- 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
- Office of the Chief of the National Guard Bureau (Arlington, VA)
- …and present professional classroom and electronic training programs to National Guard auditors at national and state level internal review activities. Serve ... with the National Guard Bureau, Joint Staff, Office of Internal Revinew, Arlington, VA. About the Surrounding Area: Situated...of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a… 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
- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority's telework policy. **Minimum Qualifications** **Education** + ... States (US GAAP) and applies standards applicable to financial statements and audit reports. The incumbent reviews, analyzes and develops recommendations to support… more
- Small Business Administration (Herndon, VA)
- …data collection and analysis, message development, final product writing, and audit follow-up. Proactively identifies and resolves problems impacting project goals. ... evolving requirements, efficiencies, changes, and/or constraints. Provides guidance on the Audit Division's strategic direction to the teams and participates in… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …communications, including authoring, or contributing to technical reports in the audit field. Demonstrated ability to author documentation from disparate authors and ... subject matter areas in a succinct manner. **Certification/Licensure** +...The ideal candidate will possess a strong background in audit and evaluation documentation, with a keen understanding of… 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
- Federal Emergency Management Agency (Washington, DC)
- …Accountant within the office of Enterprise Grant Services, Risk Management Division, Internal Controls Branch to work within the Grant Programs Directorate. The ... position will have experience conducting and performing financial, accounting, compliance, audit reviews and/or analyses of grant management functions and processes.… 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
- Georgetown Univerisity (Washington, DC)
- …and disease indication + Work collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff, ... sponsor monitoring and study close-out visits + Provide support during internal and external monitoring and auditing preparation, including supporting data… more
- Georgetown Univerisity (Washington, DC)
- …and disease indication. + Works collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff, ... sponsor monitoring and study close-out visits. + Provides support during internal and external monitoring and auditing preparation, including supporting data… more
- Guidehouse (Reston, VA)
- …some or all of the following: + Leading a team of IT security auditors performing IT risk and controls assessments + Performing rigorous assessments of IT controls ... identify root causes, and develop detailed, robust remediation plans + Providing subject matter expertise to client personnel on all matters relating to IT… more
- Catalent Pharma Solutions (Manassas, VA)
- …* Lead the internal audit program by managing the internal audit schedule, training of internal auditors , performing internal audits and ... new products consumers will love. **The Role:** * Plant Subject Matter Expert (SME) for SQF, FSMA/HACCP and 21...Plans and any other documents as required; Manage the internal plant routing and approval process for new documents… more