- 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
- Navy Federal Credit Union (Vienna, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...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
- TEKsystems (Washington, DC)
- …executing review and supervision. - Contributes to the achievement of division priorities. Skills: internal audit , consumer audit , mortgage audit , retail ... This Internal Auditor position requires the candidate to have...and in accordance with the Division's methodology. - Writes audit findings that clearly identify risk and root cause.… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …The preferred candidate will have one of the following: + Institute of Internal Auditors Certification + Certified Public Accountant + An equivalent ... reasons for apparent deficiencies; evaluating the adequacy and effectiveness of internal controls; preparing documentation regarding specific audit findings;… more
- Navy Federal Credit Union (Vienna, VA)
- …of business processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and implement Key… 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
- 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
- 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
- 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 (Arlington, VA)
- …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
- Defense Logistics Agency (Fort Belvoir, VA)
- …and sustainability. Providing technical direction or advice on risk management and internal control functions, audit readiness activities, and other financial ... Serves as the agency expert in the Financial Improvement and Audit Remediation Division. Responsible for and exercises broad judgment, discretion and… more
- Office of the Secretary of the Interior (Washington, DC)
- …on behalf of your work unit; 3) overseeing the resolution/implementation of audit findings and recommendations; and/or 4) evaluating internal controls and ... response to insular area single audits, program audits, and reviews. 3) Performs internal control reviews of OIA's operations and assistance programs. 4) Leads the… more
- CareFirst (Washington, DC)
- …Network Security domains. Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... This work may be supervised by the Information Security Audit Manager. Familiarity with SIG, SOC2 Type 2, and...management. Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- CareFirst (Washington, DC)
- …Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...+ Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Business Cycle Owners and other Process Cycle Integrators by developing agency-wide internal control test plans that will enable the Agency to produce auditable ... Advises and educates DLA Process Owners in understanding and incorporating audit compliant automated and manual processes and controls. Provides highly complex… 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
- 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
- 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