- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... work as a Financial Management Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in support of… 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
- 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
- Fannie Mae (Reston, VA)
- …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
- 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)
- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Senior Auditor , Contracts Division, Office of Inspector General Job ID: 250622 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close ... of this position either with or without reasonable accommodations. **SUMMARY** The Senior Auditor , Contracts Division is responsible for planning and conducting… 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
- Travelers Insurance Company (Chantilly, VA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- PenFed Credit Union (Mclean, VA)
- …and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently… more
- Humana (Washington, DC)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- WM (Washington, DC)
- …Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Department of State - Agency Wide (Washington, DC)
- …sent to applicants who respond to this flyer. Responsibilities As an IT Specialist ( AUDITOR ), at minimum you will: Using research and writing skills to assist in the ... skills to develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating… more
- Amazon (Arlington, VA)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier Management ... to ensure suppliers adhere to contractual agreements, industry regulations, and internal policies. * Identify potential risks within the supply chain, including… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …excellence and take your career to the next level. As a Quality Assurance Senior Associate/ Auditor , you will perform Internal Reviews, evaluate processes, ... up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and … 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...technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums,… more
- Marriott (Bethesda, MD)
- …Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Senior Manager supports and manages Red and Red/Blue Team ("Red Team") testing ... certification, including Certified Information Systems Security Professional (CISSP), PCI Internal Security Assessor (ISA), Certified Information Security Manager (CISM),… more
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- Marriott (Bethesda, MD)
- …by ensuring adequate accounting processes and controls of hedging activities. * Support internal audit and external auditor testing of foreign exchange income ... Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The Senior Manager of Corporate Financial Accounting is responsible for managing all… more
- DoorDash (Washington, DC)
- …performance to oversee our strategy in this critical area. About the Role As a Senior Manager on DoorDash's Dasher Trust team, you will be responsible for leading a ... Authenticity, and Background Check spaces. You will partner with internal cross-functional teams, including Product, Engineering Analytics, Operations, Marketing,… more
