- Federal Reserve Bank (Washington, DC)
- …Systems Development Life Cycle of major systems under development to identify internal control , efficiency, effectiveness, and project management issues. May ... understanding of the area under review, the adequacy of internal controls and audit trails, and areas...conducting IT and cybersecurity-related audits (eg, FISMA audits, security control reviews, etc.) within a federal IT… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 -...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit ... opportunities. Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These… more
- Federal Reserve Bank (Washington, DC)
- …plan to obtain an understanding of the program or operation, the adequacy of internal controls , the general flow of information and services through the program ... skill to evaluate compliance with applicable laws and regulations, the adequacy of internal controls , and the operational efficiency and effectiveness of systems… more
- Capital One (Mclean, VA)
- …+ **Design and perform audit procedures to verify the effectiveness of internal controls , including identifying and defining issues, reviewing and analyzing ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, ... procedures to verify the effectiveness. + Design and execute internal control testing for operations of moderate...in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a...of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency ... preferred + Knowledge of OMB A-123 Management's Responsibility over Internal Controls + Knowledge of Generally Accepted...PowerPoint) + Experience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- Small Business Administration (Washington, DC)
- …of Internal Controls (OIC), in Washington, DC. The incumbent performs internal control reviews of the SBA's programs, financial processes and systems to ... Auditor , GS-0511-14, you will be responsible for: Conducting internal control reviews (audits) of significant accounting...systems in a narrative format; and identifying risks, mitigating controls , and control gaps in a risk… more
- US Census Bureau (Suitland, MD)
- …of business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... Summary This vacancy is for an AUDITOR position in the Internal Review...monitoring corrective action plans associated with audit findings and internal controls ; independently performing and resolving a… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time,… more
- Federal Reserve Bank (Washington, DC)
- Forensic Auditor (OIG) - R024480 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: ... waste, or abuse in Board of Governors of the Federal Reserve System (Board) or Consumer Financial Protection Bureau...Analyst Notebook. As part of an investigation, the forensic auditor will provide expert advice to special agents and… more
- Government National Mortgage Association (Ginnie Mae) (Washington, DC)
- …plan and conduct complex evaluations to assess the operating effectiveness of Ginnie Mae's internal controls with respect to OMB Circular A-123 to achieve its ... operations, compliance, and reporting objectives Conduct internal control reviews, examines records, methods of...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- Defense Contract Audit Agency (Falls Church, VA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... Detailed testing and examining accounting systems and records, cost representations, internal controls , management policies and practices, to assure compliance… more