- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To contribute to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit ... you! Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a ... recommendations. The Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will perform… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As… more
- Parsons Corporation (Centreville, VA)
- …and defense firm, as we seek a dedicated, performance-focused, and detail-oriented Quality Auditor . In this pivotal role, you will ensure our projects meet the ... part of our mission to deliver exceptional infrastructure and defense solutions. The Quality Auditor will play a critical role in ensuring that our projects and … more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision & Regulation (OIG) - R024754 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 5 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on, and in some cases leads, audits and evaluations, and other… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision and Regulation (OIG) - R024768 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 4 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on audits evaluations, and other reviews (hereinafter referred to as… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Risk & Operations at our Tysons, Virginia location. The Lead Auditor , ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... to address identified risks. + Manage internal audits, including financial, operational , and compliance audits, to assess the effectiveness of internal controls… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa, ... into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced… more
- Lumen (Washington, DC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments.… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments. This is a… more
- Amazon (Arlington, VA)
- …Our team is cross-functional and you will perform a wide range of operational and technical audits for our Devices, Media and Entertainment, Alexa, Advertising, and ... the overall system of internal controls. As an Internal Auditor , you will participate in the planning, scoping, execution,...of audits based on identified risks. You will conduct operational audits across the businesses we support. You will… more
- Amazon (Arlington, VA)
- …Our team is cross-functional and you will perform a wide range of operational and technical audits for our Devices, Media and Entertainment, Alexa, Advertising, and ... overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution,...of audits based on identified risks. You will conduct operational audits across the businesses we support. You will… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... leading or performing operational , compliance, financial, and technology audit projects, advisory, and...and with external organizations + Perform audits related to operational , compliance, finance, and technology + Work collaboratively with… 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 ... You will lead audits across AWS that include conducting end-to-end financial, operational , and compliance audits for all areas which support the AWS business.… more
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits across ... meetings, and with external organizations . Perform audits related to operational , compliance, finance, and technology . Work collaboratively with management to… more
- Fannie Mae (Washington, DC)
- …will provide expert advice 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 Lead Internal Auditor - Capital Markets role will offer you the flexibility to make each day your own, while… more