- The Boeing Company (Arlington, VA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- Navy Federal Credit Union (Vienna, VA)
- …* Develop relationships with team members, management, key stakeholders and/or external auditors * Interface directly with external audit representatives and ... * Responsible for coordinating responses, ad hoc requests to/from the external auditors , and audit briefings simultaneously for financial statement, operational… more
- Fannie Mae (Washington, DC)
- …line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make each day your ... 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
- National Geospatial-Intelligence Agency (Springfield, VA)
- …qualifications, experience in the following is desired: 1. 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 Accountant within the Audit Readiness Branch (SIOPS),… 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 Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Zurich NA (Annapolis, MD)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… 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 (as defined by SOX Section...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …The preferred candidate will have one of the following: + Institute of Internal Auditors Certification + Certified Public Accountant + An equivalent ... reasons for apparent deficiencies; evaluating the adequacy and effectiveness of internal controls; preparing documentation regarding specific audit findings;… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... mortgage lending and compliance-related audits + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of … more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …following: + Association of Certified Fraud Examiners Certification (CFE) + Institute of Internal Auditors Certification (CIA) + Certified Public Accountant + An ... Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 -...range of financial, performance, and operational audits. + Performs audit tests and identify material noncompliance with applicable laws,… more
- PenFed Credit Union (Mclean, VA)
- … matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... mortgage lending and compliance-related audits. + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of… more
- TEKsystems (Linthicum, MD)
- …and integration between the IT organization and audit Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... Operations * Experience in security procedures, processes, and tools * Intermediary for internal auditors , IT Risk and Business and Disaster Recovery teams,… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- … audit status to oversight and stakeholders and ensure accurate communication with auditors and NGA stakeholders on audit requirements such as prepared by ... INFORMATION: The Financial Management Directorate - Comptroller Office (FMC) Audit Liaison & Remediation Division coordinates, facilitates, and responds to… more
- Office of the Chief of the National Guard Bureau (Arlington, VA)
- …and present professional classroom and electronic training programs to National Guard auditors at national and state level internal review activities. Serve ... with the National Guard Bureau, Joint Staff, OFFICE OF INTERNAL REVIEW, Arlington, VA. About the Surrounding Area: Situated...of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed ... trackers for public consumption on WMATA's website. Serves as a liaison between internal and external auditors and stakeholders to ensure a complete… more
- Federal Reserve Bank (Washington, DC)
- …assessments of program economy, efficiency, effectiveness, ethics, and equity; internal control assessments; compliance reviews to determine adherence to applicable ... reviews to determine whether previous OIG recommended actions were implemented. Audit work is conducted in accordance with generally accepted government auditing… more
- US Agency for International Development (Washington, DC)
- …audits in compliance with Generally Accepted Government Auditing Standards (GAGAS), professional audit standards, and OIG audit policies and procedures. Research ... guidance, and other criteria. Communicate with agency representatives and internal stakeholders to acquire and/or disseminate information. Brief team leads,… more
- Office of Inspector General (Washington, DC)
- …for the purpose of gathering background and other information to learn the audit subject 's environment. Research applicable laws, directives, and regulations to ... (HUD). As an Auditor (Financial Performance), you will conduct internal and/or external performance reviews and audits of HUD...indexed and cross-referenced to evidential matter relevant to the audit . Provide input to team auditors concerning… 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
- Amazon (Arlington, VA)
- …delivering solutions that improve both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will ... compliance requests, and deliver results that demonstrate the effectiveness of Amazon's internal security controls. In this highly visible role, you will partner… more