- The Boeing Company (Arlington, VA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- Elevance Health (Hanover, MD)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Audit Manager/Lead** Elevance Health supports...and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide… more
- Navy Federal Credit Union (Vienna, VA)
- …performance with the appropriate risk mitigation methodology + Partner with external and internal auditors ; establish audit scope, evidence, priorities, and ... Overview To lead and act as a subject matter expert in providing internal ...accounting memorandums + Experience working with risk management functions, internal and external auditors , legal, regulatory compliance… more
- Pew Charitable Trusts (Washington, DC)
- …facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines model. In executing our program, we ... or equivalent experience in the field of risk assessment, internal audit , evaluating internal controls,...We are a dedicated team of researchers, communicators, advocates, subject matter experts, and professionals working on some of… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …following: + Association of Certified Fraud Examiners Certification (CFE) + Institute of Internal Auditors Certification (CIA) + Certified Public Accountant + An ... Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 -...range of financial, performance, and operational audits. + Performs audit tests and identify material noncompliance with applicable laws,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed ... trackers for public consumption on WMATA's website. Serves as a liaison between internal and external auditors and stakeholders to ensure a complete… more
- Windstream Communications (Washington, DC)
- …connect people and empower business in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...of the controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate… more
- Capital One (Mclean, VA)
- …Diploma, GED or equivalent certification + At least 4 years of technology experience in Internal Controls, Risk Management, or Audit or a combination + At least ... pursue. (3) Evidence Collection: Facilitate evidence requests made by external auditors to support their independent attestation requirements. **You will:** +… more
- Federal Reserve Bank (Washington, DC)
- …to obtain an understanding of the area under review, the adequacy of internal controls and audit trails, and areas warranting additional coverage. Establishes ... effort; the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the… more
- Defense Intelligence Agency (Washington, DC)
- …- Security Investigation All applicants must be US citizens and are subject to a thorough background inquiry. Qualifications ASSESSMENT FACTORS 1. Demonstrates a ... impactful findings and recommendations, and ability to produce unique risk- based audit plans for programs that have never been audited. 3. Independently… more
- Travelers Insurance Company (Washington, DC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Leidos (Arlington, VA)
- …written reports and oral presentations. + Assist with development and maintenance of Internal Audit IT Risk Assessment. + Provides guidance to lesser experienced ... the National Military Command Center. **Roles and Responsibilities:** + Audit components of the business including critical technology functions, infrastructure,… more
- Office of the Secretary of the Army (Arlington County, VA)
- …examination by financial professionals. Serves as a senior Auditor for assigned Headquarters Internal Audit organization of a MACOM or HQDA Staff Agency or ... resources. Serve as a senior Auditor for assigned Headquarters Internal Audit organization. Responsible for planning and...of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a… more
- Amazon (Herndon, VA)
- …with monitoring and automating security controls. . Experience in third-party and/or internal audit examinations. . Demonstrates high judgement and risk decision ... role, you will be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit teams who… more
- Office of Inspector General (Alexandria, VA)
- …accurate. Provide and respond to data call requests related to financial statement audit . Perform internal control assessments, reviews, and other evaluations of ... compliance with laws and regulations. Review, evaluate, document and coordinate internal control requirements related to financial accounting systems, processes and… more
- Government National Mortgage Association (Ginnie Mae) (Washington, DC)
- …statements and accounting reports of the Association. Respond to and resolve audit findings and recommendations pertaining to the general ledger functions brought up ... Inspector General (OIG), HUD's Chief Financial Officer (CFO) and Ginnie Mae internal control reviews. Identify changes to financial systems and procedures which need… more
- Capital One (Mclean, VA)
- …review and challenge organizations (eg, Enterprise Risk Management, Model Risk, and Internal Audit ). This individual must be able to effectively communicate ... Responsibilities: + Serve as the team's market risk management compliance subject matter expert, owning the relationship with Corporate Compliance, executing against… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …must be able to obtain and maintain a TS/SCI security clearance + You will be subject to pre-employment and periodic drug testing + You will be subject to ... and future opportunities for entry and full performance level (GG-9/11/12/13), Performance Auditors , occupational series 0511. For more information on the Office of… more