- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... risks are mitigated appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee. - Represent… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... and group meetings + Pursue professional development opportunities, including external and internal training and professional association memberships, and share… 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 audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… 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 ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Travelers Insurance Company (Washington, DC)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Federal Retirement Thrift Investment Board (Washington, DC)
- …Schedules and participates in entrance conferences and walkthrough meetings. Coordinates external auditor request for documentation and interviews with Agency ... highly qualified and motivated individual to serve as an Auditor . This Job Opportunity Announcement (JOA) may be used...audit requests are fulfilled prior to distributing to the external auditors. Works with Offices to provide requested items… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology (IT) Division, As a member ... review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating corrective action… more
- Calhoun International, LLC (Washington, DC)
- …* Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, information ... on all deliverables and prepare summaries. * Assist in internal and external audits and determine quality improvement processes. Requirements: * Minimum Education:… more
- Highmark Health (Washington, DC)
- …processes, and technologies deployed across the enterprise. + Support all external audits of the organization, including ensuring that a) appropriate agreements ... and tracking of audits, market conduct exams, regulatory reviews, and external accreditation assessments of the organization.During an audit, engage senior… more
- AltaGas (Washington, DC)
- …audit support for governmental audits related to all taxes mentioned above, manage external tax auditor relations, maintain/develop a schedule that tracks the ... **Job Description** **WGL - Senior Tax Specialist** The Senior Tax Specialist prepares US Federal & state utility, non-utility, sales/use, property, franchise,… more
- Amazon (Arlington, VA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... innovate and address risks. Key job responsibilities * Ensure sustainable and scalable auditor process are identified and built to support existing and new audits *… more
- Marriott (Washington, DC)
- …policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Washington, DC)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and tools that identify, document,… more
- ManTech (Arlington, VA)
- …Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource Planning (n-ERP) System + Air Force's ... disabled and protected veterans are urged to apply. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance… more
- Navy Federal Credit Union (Vienna, VA)
- …timely and accurate completion of overall objectives and initiatives. Lead a team of senior auditors and set clear direction to ensure goals & objectives align with ... and company strategies. Oversee audit and examination activities of external auditors and NCUA examiners. Ensure compliance with federal...+ Lead the development and manage the performance of senior and lead auditors + Plan annual audits for… more
- Architect of the Capitol (Washington, DC)
- …funds as well as assets and liabilities. Responsibilities MAJOR DUTIES include: Senior Accountant responsibilities (20%) The Senior Accountant works under the ... Treasury reporting, strategic plan initiatives and financial audit support. Serves as Senior Project Accountant for major AOC construction projects and programs as… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in...to support daily operations. + Coordinate, track, and monitor auditor issued NFRs and respective Corrective Action Plans and… more