- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Humana (Washington, DC)
- …2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and ... on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal direction. Detailed role… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To contribute to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit ... you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards +… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated group ... recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will perform professional… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/Finance Audits (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Management and Operations (OIG) - R024473 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : ... the Office of Inspector General's (OIG's) team approach, this auditor serves as a team member on performance and...and conduct reviews of the Board’s or the CFPB’s operational programs and operations. Knowledge of principles, theories, practices,… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : No ... (OIG) team approach to auditing, the full performance Information Technology (IT) Auditor participates on and, in some cases, leads IT audits, inspections, and… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These functions typically include:… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits ... the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and...of audits based on identified risks. You will conduct operational audits across the businesses we support. You will… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa, ... into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced… more
- Federal Election Commission (Washington, DC)
- …fail to meet the Commission's standards for compliance with campaign laws. As an Auditor , in this position, you will assist in the audits and financial analyses of ... transcripts. -OR- A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Note: You must submit a copy of… 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 ... to dive deep into the internal architecture of AWS services to assess operational risks and security posture. The ideal candidate is interested in diving deep… 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 ... into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced technology… 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 ... You will lead audits across AWS that include conducting end-to-end financial, operational , and compliance audits for all areas which support the AWS business.… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... leading or performing operational , compliance, financial, and technology audit projects, advisory, and...and with external organizations + Perform audits related to operational , compliance, finance, and technology + Work collaboratively with… more
- Fannie Mae (Washington, DC)
- …team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with regulatory ... standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; Ethics (Cand ;E)… more