- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor...risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and… more
- Defense Acquisition University (Fort Belvoir, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Acquisition University supporting the agency's enterprise risk management and internal control (RMIC) program, internal audit (IA),...risk management and internal control (RMIC) program, internal audit (IA), and internal controls over… 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 ... coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use a risk-based… 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
- 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 ... more! **Responsibilities:** + Provide high-quality, professional day-to-day execution of internal audit engagements and projects + Develop and perform analytic-based… 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 ... 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
- 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 function is...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… 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 ... Principal Auditor , Practices - Quality Assurance Capital One's Audit...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 function...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** **Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… 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
- AltaGas (Springfield, VA)
- …Position Summary Primarily participates as a project team member/lead on assigned Internal Audits and special reviews. During the department's busy season testing of ... to assess design; tests and determines the adequacy and effectiveness of internal controls; and assists in the evaluation of deficiencies. Position may require… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- Robert Half Finance & Accounting (Columbia, MD)
- …LOCAL CANDIDATES ONLY APPLY!! THIS ROLE IS IN THE OFFICE THE MAJORITY OF THE TIME. Robert Half has partnered with a well-respected client in the Baltimore area to ... hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate risks across their enterprise. As the Risk Manager, you will be responsible for developing, implementing, and overseeing the… more
- The Hertz Corporation (Washington, DC)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for evidence ... progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + Review evidence submissions for correctness +… more
- Choice Hotels (North Bethesda, MD)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking for? Choice Hotels,...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- Fannie Mae (Washington, DC)
- …(Certified Fraud Examiner), CAMS (Certified Anti-Money Laundering Specialist, CIA (Certified Internal Auditor ), or CDPSE (Certified Data Privacy Solutions ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer...to implement our data analytics and AI strategy for internal audit and foster a culture of innovation and… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… more