- Federal Reserve Bank (Washington, DC)
- Auditor - Financial Management and Internal Controls (OIG) - R024936 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : ... evaluations may be requested Prior experience related to financial management , contracting, and assessing the effectiveness of internal controls preferred… 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
- Federal Retirement Thrift Investment Board (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... for a highly qualified and motivated individual to serve as a Supervisory Auditor ( Financial and Performance). This Job Opportunity Announcement (JOA) may be… more
- Lincoln Financial Group (Annapolis, MD)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... develop and manage relationships with key stakeholders, including various levels of management throughout the company, to promote Internal Audit's reputation as… more
- Lumen (Annapolis, MD)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... Internal Auditor , you will conduct complex internal financial and/or system audits and risk...developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal … more
- ISC2 (Annapolis, MD)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole contributor… 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 ... potential risks that may threaten Fannie Mae's reputation, safety, security, and/or financial success. You will engage with key stakeholders across Single-Family and… more
- Lumen (Annapolis, MD)
- …Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Amazon (Arlington, VA)
- …you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... of businesses. You will have the rare opportunity to dive deep into the internal architecture of DMAAC services to assess operational risks and security posture. The… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these reviews… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …development of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged and productive ... work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact for participants in the verification program(s) and will… more
- Fannie Mae (Washington, DC)
- …on examining and analyzing accounting and operational records; determine financial status, efficiency, and effectiveness of operating and reporting procedures. ... *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you...review of work and documentation, leveraging guidance from Audit Management as needed. Review and finalize staff work papers… more
- GenTech Associates Inc. (Washington, DC)
- …reengineering, financials statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...areas of OMB A-123 and quarterly audits. + Assist management in ensuring compliance with applicable accounting principles, standards,… more
- Zurich NA (Annapolis, MD)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Tennessee, Texas, Vermont, Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's accounting and … more
- Federal Reserve Bank (Washington, DC)
- …Fraud Examiner, Certified Business Analyst Professional, Certified Analytics Professional, Certified Internal Auditor , Certified Information Systems Auditor , ... Forensic Auditor (OIG) - R024873 Primary Location : DC-Washington...the Federal Reserve System (Board) or Bureau of Consumer Financial Protection (Bureau) programs and activities, to include delegated… more
- Fannie Mae (Washington, DC)
- …to examining and analyzing accounting and operational records, and determine financial status, efficiency, and effectiveness of operating and reporting procedures. ... *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you...roles and/or public accounting * Knowledge of credit risk management , commercial real estate, and fraud risk Desired Experiences… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- KBR (Chevy Chase, MD)
- …Execution financial support team. Key responsibilities: + Track existing Internal Control Processes and identify additions, deletions, or updates to ensure all ... Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National...at the forefront of engineering, logistics, operations, science, program management , mission IT and cybersecurity solutions. + Collaborative Environment:… more
- Robert Half Finance & Accounting (Columbia, MD)
- …be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate risks that ... will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of risk awareness… more