- Elevance Health (Washington, DC)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles ... of one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …The incumbent should have industry auditing experience in the establishment of quality systems compliance within the above field(s). The incumbent must be ... work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact...participating companies and with fellow staff throughout the verification process to ensure timely completion of work. They will… more
- Navy Federal Credit Union (Vienna, VA)
- … Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination of ... audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal… more
- Navy Federal Credit Union (Vienna, VA)
- …execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting … more
- Ryder System (Washington, DC)
- …or a related area preferred . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification ... internal audit work across a variety of areas including Sarbanes-Oxley (SOX), financial, compliance , and technology. The team is also actively expanding its use of… more
- House of Representatives (Washington, DC)
- …the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). All work is ... performed in compliance with the Office of Inspector General (OIG) Policies...Duties: Independently plan and perform audit objectives for information systems audits, including audits of general and application controls… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Humana (Washington, DC)
- …value-added service by evaluating the efficiency and effectiveness of Humana's information systems and related procedures to ensure compliance with the ... organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure that...as CPA, CIA, CISA, CISSP, PMP, CFE (or in process of obtaining) + Data Analytics / Business Intelligence… more
- Humana (Washington, DC)
- …value-added service by evaluating the efficiency and effectiveness of Humana's information systems and related procedures to ensure compliance with the ... organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that appropriate controls exist and… more
- Amazon (Arlington, VA)
- Description Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to ... so we are seeking a candidate with broad experience in Operations, Commercial, Compliance , IT and Financial auditing. You must also be comfortable performing as a… more
- Highmark Health (Washington, DC)
- … systems , missed secondary diagnoses and procedures and ensures compliance with DRG/APC structure and regulatory requirements. Performs periodic claim form ... to affected areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current… more
- Amazon (Arlington, VA)
- …and engineering groups to identify areas of risk? Do you see security, compliance , and risk management as business enablers? The Internal Audit team is seeking ... an auditor to perform assessments of Amazon's WW Stores functions....identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team ... is seeking a technology auditor to perform assessments of Amazon Web Services (AWS)....identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… more
- AltaGas (Springfield, VA)
- …professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance ... improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all… more
- Nestle (Arlington, VA)
- …and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency ... system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost avoidance,...law. Prior to the next step in the recruiting process , we welcome you to inform us confidentially if… more
- Nestle (Arlington, VA)
- …and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, policies, and procedures + Ensure reliability ... key internal control areas + Identify and recommend control enhancements and process improvement + Communicate findings and recommendations for corrective actions +… more
- Amgen (Washington, DC)
- …Quality Management Systems and Affiliates are periodically audited to assess compliance all applicable regulations and to identify potential risks. + Leads or ... the lives of patients while transforming your career. **Senior Manager Global Quality Compliance ** **What you will do** Let's do this. Let's change the world. +… more
- Amazon (Arlington, VA)
- …for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Description As part of the Santos Supply Chain Security, Compliance , Privacy and Trust team, you will build the...practitioners in supporting B2B customers to ensure that our systems are designed, operated, maintained, and protected in accordance… more