- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree) _Other Desired… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $60,801.00 - $101,897.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These functions typically… more
- Lincoln Financial Group (Washington, DC)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- TEKsystems (Lanham, MD)
- Job Title: Senior Internal Auditor + Job Responsibilities: + Plan and execute financial statement audits for government agencies, municipalities, and other ... public entities. + Assess risks, design audit procedures, and evaluate internal controls. + Conduct substantive testing to verify financial transactions and account… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, Reporting, and ... continue to meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction cycles, capturing key controls,… more
- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's… more
- Federal Maritime Commission (District Of Columbia, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary The incumbent serves as Auditor in the FMC Office of the Inspector...a rewarding opportunity to build experience as a future Auditor . Responsibilities As a GS-7, Auditor (Recent… more
- Capital One (Mclean, VA)
- …services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor who will… more
- Federal Reserve Bank (Washington, DC)
- …, Certified Information System Security Professional, Certified Public Accountant, Certified Internal Auditor , and/or Certified Fraud Examiner. What We Do ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...Life Cycle of major systems under development to identify internal control, efficiency, effectiveness, and project management issues. May… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... Auditor - Management and Operations (OIG) - R024473...understanding of the program or operation, the adequacy of internal controls, the general flow of information and services… more
- Peace Corps (Washington, DC)
- …business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; Completion of the requirements ... Audit Unit and reports to the Assistant Inspector General for Audit. The Auditor is responsible for conducting performance and financial audits and reviews of Peace… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Defense Intelligence Agency (Washington, DC)
- …System Security Professional (CISSP), Certified Public Accountant (CPA), and /or Certified Internal Auditor (CIA). 3. Experience performing audits in the DoD ... law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the requirements… more
- Defense Intelligence Agency (Washington, DC)
- …relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the requirements… more
- Department of State - Agency Wide (Washington, DC)
- …MUST also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more