- Nelnet (Washington, DC)
- …) + GIAC Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited ... + **IRCA ISMS Auditor or higher** -e.g., Auditor / Lead Auditor , Principal Auditor...auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates… more
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to the… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...One Credit Card and Auto Finance businesses.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… 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 ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- Elevance Health (Washington, DC)
- …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... **Technology Compliance Auditor Advisor** **Location:** This position will work a...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… 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
- Guidehouse (Washington, DC)
- **Job Family** **:** Quality Assurance Auditor **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret (TS) **What You Will Do** **:** ... Lead work conducted by auditors, analysts, and other employees,...personnel from other elements of the Office, in conducting internal audits and reviews of Office elements and operations.… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ICFR… more
- Noblis (Mclean, VA)
- …in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated group of Business Process and Acquisition Specialists and contribute to ... OTA), as well as perform and develop market research, RFIs, and RFPs. + Lead and assist in document preparation for Government review and acceptance including budget… more
- Leidos (Ashburn, VA)
- …Leidos Digital Modernization Team is seeking a Incident Response Deputy Team Lead The US Department of Homeland Security (DHS), Customs and BorderProtection (CBP) ... Leidos is seeking an experienced Incident Response Deputy Team Lead professional to join our team. As a leader...Application Penetration Tester + GSNA - System and Network Auditor + GISF - Security Fundamentals + GXPN -… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... risk management. + Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and… more
- Capital One (Mclean, VA)
- …in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... self-motivated Manager to join the team. The Manager will lead and execute professional internal auditing work...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit… more