- House of Representatives (Washington, DC)
- …for the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). ... and Innovation. Responsibilities Independently plan and perform audit objectives for information systems audits, including audits of general and application… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto...information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... development processes and controls to ensure conformance with quality, services, and information security management systems (eg, ISO 9001, ISO 27001, etc.)… more
- ManpowerGroup (Baltimore, MD)
- …in Information Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...national origin, ancestry, sex, sexual orientation, gender identity, genetic information , religion, age, disability, protected veteran status, or any… more
- Lumen (Annapolis, MD)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational… more
- Williams Adley (Washington, DC)
- …our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , ... with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor Senior ** **Supports Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Amazon (Arlington, VA)
- …and security bar for Amazon! Basic Qualifications - BA/BS degree in Management Information Systems , Computer Science, Computer Engineering, or related field. - ... identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- Amazon (Arlington, VA)
- …Audit Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- Lumen (Annapolis, MD)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404...areas of the business, as needed. + Participate in systems implementation and process improvement projects. + Communicate with… more
- Federal Reserve Bank (Washington, DC)
- …Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and other related professional ... Auditor - Supervision and Regulation (OIG) - R024768...programs and operations. The incumbent may also assist with information technology audits, and assist with or lead follow-up… more
- Teradata (Annapolis, MD)
- …and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit and consulting services ... we believe that people thrive when empowered with better information . That's why we built the most complete cloud...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Johns Hopkins University (Baltimore, MD)
- …and Accounts Receivable system, EPR, Meditech, Eclypsis, Epic, and other clinical information systems preferred. + Must be self-motivated and comfortable working ... We are seeking a **Sr. Compliance Auditor ** **Trainer** who will provide on-going training and...Medicine's Quality Assurance Compliance Program. Prepares reports for the Senior Director, Director, and clinical departments regarding the status… more
- US Agency for International Development (Washington, DC)
- …with agency representatives and internal stakeholders to acquire and/or disseminate information . Brief team leads, audit mangers, and senior leadership ... and the U. S. African Development Foundation. Responsibilities As an Auditor (Performance) assigned to the Office of Audits, Inspections, and Evaluations'… more
- US Agency for International Development (Washington, DC)
- …with agency representatives and internal stakeholders to acquire and/or disseminate information . Brief team leads, audit mangers, and senior leadership ... Foundation, and the US African Development Foundation. Responsibilities As an Auditor (Performance) assigned to Office of Audits, Inspections, and Evaluations… more
- Guidehouse (Mclean, VA)
- …controls assessments, or IT security reviews + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information ... This is an ideal role for someone with an information security and assurance background who is looking to...assessment results to a variety of client stakeholders, including senior leadership + Working with a team to understand… more
- Nestle (Arlington, VA)
- …+ Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, Accounting, ... + Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence… more
- UNUM (Annapolis, MD)
- …a risk-based approach. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field ... data analytics skills to extract, transform, and report key information . + Leverage advanced problem solving and critical thinking...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more