- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… 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 ... 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)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Koniag Government Services (Washington, DC)
- …**Education and Experience Requirements:** + Certified Public Accountant (CPA) or Certified Internal Auditor certification + Minimum of 5 years of experience ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… 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 ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit… more
- Capital One (Mclean, VA)
- …a combination **Preferred Qualifications:** + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...and the extended Audit group. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Cherry Bekaert (Rockville, MD)
- …for a ** Senior Associate (Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Audit Senior Manager- Risk Management Capital One's Audit function...enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- L3Harris (Millersville, MD)
- …5SSoft skills (IE Proficient in MS Office, Strong communication ) + Certified Internal Auditor #LI-JV1 In compliance with pay transparency requirements, the ... and cyber domains in the interest of national security. Job Title: Sr . Specialist, Quality Engineering Job Code: 21409 Job Location: Millersville, MD-relocation can… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Associate- Cyber, Risk & Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Lincoln Financial Group (Washington, DC)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Capital One (Mclean, VA)
- …who can create and implement high impact product experiences that redefine an internal auditor 's day-to-day activities to keep the entire company compliant. In ... UI/UX Designer - Senior Associate - Audit.xd The Design team at...Capital One is at the forefront of enriching our internal and external customers' digital and physical experiences. We… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Gama-1 Technologies (Greenbelt, MD)
- …Familiarity with cost proposal preparation and indirect rate calculations + + Certified Internal Auditor + Record Analysis + Financial Record Analysis + ... for general ledger management, financial reporting, contract billing, revenue recognition , and indirect rate processing while ensuring compliance with government… more