- 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 ... recommendations on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… 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 ... in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of...related courses. Experience: Three (3) years of experience conducting internal or external financial and operational audits… more
- Humana (Washington, DC)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit ... Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service...service by evaluating the efficiency and effectiveness of Humana's operational processes. Our team's role drives the achievement of… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Amazon (Arlington, VA)
- …Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business ... cross-functional and you will perform a wide range of operational and technical audits, so we are seeking a...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal Audit, this individual will… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/Finance Audits (Hybrid) **Capital One's Audit function is a… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting ... cross-functional and you will perform a wide range of operational and technical audits for our Devices, Media and...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated… more
- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational... internal architecture of AWS services to assess operational risks and security posture. The ideal candidate is… 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 ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Fannie Mae (Washington, DC)
- …the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family divisions.… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As an Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your ... the chance to make significant strides throughout the company. This is not your typical internal audit job. There will be great variety in your work as the … more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=33234) Our Internal Auditors partner directly with our senior management team… more
- Fannie Mae (Washington, DC)
- …regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... on our team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with… more
- Parsons Corporation (Centreville, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **IT Internal Auditor ** to join our team! In this role you will get to ... review, evaluate, and make recommendations for the correction and/or improvement of internal , operational , and management control systems and organizational unit… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... Auditor - Management and Operations (OIG) - R024473...compliance with applicable laws and regulations, the adequacy of internal controls, and the operational efficiency and… more