- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...through close collaboration with business process owners and external auditors + Serve as a subject matter… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business… more
- Fannie Mae (Washington, DC)
- …for the Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Internal Audit - Credit Risk Multifamily*role will offer you the flexibility to ... you can deliver on the following responsibilities: * Provide subject matter expertise and strategic direction for auditing the...Fannie Mae (e. g., Single Family, ERM), influencing the audit approach to address emerging risks, and developing … more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Capital One (Mclean, VA)
- …financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager, Finance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit ... environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject ...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …phases of software development, and related IT equipment 3. Demonstrated experience in internal or external audit concepts and procedures sufficient to define ... to produce Responsibilities ADDITIONAL INFORMATION: The incumbent will serve as the Audit Sustainment Team Accountant within the Audit Readiness Branch (SIOPS),… more
- Federal Reserve Bank (Washington, DC)
- …to obtain an understanding of the area under review, the adequacy of internal controls and audit trails, and areas warranting additional coverage. Establishes ... effort; the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the… more
- Drug Enforcement Administration (Arlington, VA)
- …Inspection Division (IG), Office of Inspections (IN), Inspection Support Section (INS), Audit Unit (INSA). Serves as a senior Auditor with responsibility to conduct ... and complete Performance, Financial and Attestation Audit assignments throughout DEA. Responsibilities As an Auditor, your typical work assignments may include:… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- CareFirst (Washington, DC)
- …Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...+ Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- Guidehouse (Reston, VA)
- …some or all of the following: + Leading a team of IT security auditors performing IT risk and controls assessments + Performing rigorous assessments of IT controls ... identify root causes, and develop detailed, robust remediation plans + Providing subject matter expertise to client personnel on all matters relating to IT… more
- Defense Health Agency (Falls Church, VA)
- …Federal service. This is a Direct Hire Solicitation Responsibilities Serve as the Audit Support Branch Chief in the DHP, Financial Reporting and Compliance Division ... within the DAD-FO/J8. Direct the audit response according to the standards of the DoD...A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or 3. Completion… more
- Citigroup (Washington, DC)
- …point of contact for US and foreign regulators, industry groups, and Citi internal audit staff for US Sanctions regulatory matters, as appropriate, including ... providing regulatory guidance on Citi business activities and products, leading internal investigations, drafting responses to inquiries from Treasury's Office of… more
- TD Bank (Vienna, VA)
- …area and business requirements + Contact for business management, external/ internal auditors , dealing with non-routine information + Manages/assists ... the business and operational functions supported + Typically a subject matter expert for a key functional AML/ATF/ Sanctions/ABAC...to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a… more
- Office of the Inspector General, USPS (Arlington, VA)
- …of the OIG, comprised of data scientists, data analysts, programmatic subject matter experts, geographic information system professionals, data engineers, research ... to the organization by designing and developing analytical solutions for auditors , investigators, and researchers. The RISC analytics group is currently seeking… more