- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as ... Senior Auditor Who are we looking for? Choice Hotels,...controls and governance processes. As a member of our Internal Audit Department, you will drive the… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Georgetown Univerisity (Washington, DC)
- …with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing ... work with the CAE to develop and ensure timely completion of the audit plan. The Senior Internal Auditor will also serve as a risk and controls specialist,… more
- Navy Federal Credit Union (Vienna, VA)
- …Certified Information Systems Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM Locations: 820 Follin ... risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Amentum (Chantilly, VA)
- **Amentum seeks an Associate Internal Auditor .** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United ... employees in approximately 80 countries across all 7 continents. The **Associate** ** Internal Auditor ** is responsible for evaluating and improving the… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor , Risk Management Capital One's Audit ...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Auditor , Practices - Quality Assurance Capital One's Audit function is a dedicated group of professionals focused...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor , Practices - Methodology **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Chenega Corporation (Washington, DC)
- …control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by client (PBC) requests, ... and drafting responses to potential audit findings for the annual A-123 internal audit and the financial statement audit , which is performed by the… more
- Fannie Mae (Washington, DC)
- …and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …of requested evidence + Track/report testing progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + ... submissions for correctness + Prepare system owners for external Auditor walkthroughs + Attend External Auditor walkthrough...+ Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit...auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level… more
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** . This role is highly visible and ... and much more! **Responsibilities:** + Provide high-quality, professional day-to-day execution of internal audit engagements and projects + Develop and perform… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… 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 ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- AltaGas (Springfield, VA)
- …Position may require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy ... and effectiveness of internal controls for assigned Internal Audit projects. * Conducts walk-through meetings with business unit contacts and assesses the… more
- Translational Research in Oncology (Washington, DC)
- If you are an experienced Senior Clinical Quality Assurance Auditor (internally referred to as Senior Clinical Quality Assurance Manager) who is passionate about ... to the world of today. TRIO is seeking a Senior Clinical Quality Assurance Auditor (internally referred to as Senior Clinical Quality Assurance Manager) to join our… more
- US Capitol Police (Washington, DC)
- …Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or ... within the OIG, which as an Information Technology (IT) Auditor performs a variety of cybersecurity, data analytics, and...auditors usually work in cooperation with others such as internal and external organizations to ensure the security of… more
- Advantage SCI (Washington, DC)
- Job Descriptions: Position Title: Staff Auditor III-IV Reports To: Program Manager Clearance Type: Secret (III) and Top Secret (IV) Work Location: National Capital ... and other employees, as well as augmentees, in conducting internal audits and reviews of Office elements and operations....elements and operations. This includes: + Preparing and conducting audit surveys and program evaluations which focus on the… more