- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business risks/functions… more
- MyHR Rescue (Arlington, VA)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, ... Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate...this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit projects,… more
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... 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
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you ... Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year… 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
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- V2X (Reston, VA)
- …+ What You'll Do: + Under the direction of the Chief Audit Executive and Internal Audit Manager would assist in the internal audit initiatives as well as ... the audit plan. As an integral member of the Internal Audit team, help the audit function keep pace...unique audit programs based on risk assessments. + Perform internal control walkthroughs and evaluates internal controls… more
- Customs and Border Protection (Washington, DC)
- …2. A certificate as a Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (provide certification) 3. Completion ... Crimes located in Washington DC. Responsibilities This position serves as a senior subject matter expert and technical audit advisor performing studies and projects… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... Sr . Audit Manager, Payments Network **Overview:** Capital One's...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Fannie Mae (Washington, DC)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year #LI-TW1 -… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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 ... Senior Audit Manager - Cyber Technical, Technology Audit...professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, including resiliency… more
- Amazon (Arlington, VA)
- …and effectively Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA), Certified ... Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience working on SOC audits *… more
- Honeywell (Washington, DC)
- …+ Professional certifications related to compliance or auditing (eg, Certified Internal Auditor , Certified Compliance & Ethics Professional) + Experience ... with the EPA, environmental compliance, the AIM Act, and other relevant regulatory frameworks + Background in compliance activities and books and records examinations + Strong operational and financial risk and control evaluation skills + Attention to detail… more
