- ICF (Reston, VA)
- Description ** Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services ... energy transformation. We are looking for an experienced ** Process and Systems Compliance Auditor ** to support our growing energy business. This position… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit...Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Steampunk (Mclean, VA)
- …findings, trends, and risk exposure to leadership. Provide strategic recommendations to enhance process efficiency and regulatory compliance . + Should be able to ... are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our primary… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …The incumbent should have industry auditing experience in the establishment of quality systems compliance within the above field(s). The incumbent must be ... work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact...participating companies and with fellow staff throughout the verification process to ensure timely completion of work. They will… more
- H&H (Annapolis, MD)
- We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our Annapolis, MD office. The Quality Auditor will carry out ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Office of the Director of National Intelligence (Reston, VA)
- …Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying standards to ... analyze technically complex documents, records, and processes to determine compliance with regulations or process efficiencies and make recommendations for… more
- Office of the Director of National Intelligence (Reston, VA)
- …Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying standards to ... analyze technically complex documents, records, and processes to determine compliance with regulations or process efficiencies and make recommendations for… more
- House of Representatives (Washington, DC)
- …the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). All work is ... performed in compliance with the Office of Inspector General (OIG) Policies...Responsibilities Independently plan and perform audit objectives for information systems audits, including audits of general and application controls… more
- Actalent (Hanover, MD)
- …Title: GLP QA AuditorJob Description We are seeking a highly skilled GLP QA Auditor to lead the planning, conducting, and reporting of GLP audits. The role involves ... independently managing GLP audits, assessing vendor compliance , and supporting regulatory inspections. You will play a key role in ensuring compliance with GLP… more
- GenTech Associates Inc. (Washington, DC)
- OMB A-123 Auditor Washington DC, VA Full Time Mid Level Share (https://gentechassociates.applytojob.com/app/share/tMzREqiSQq) We are interviewing for an experienced ... OMB A-123 Auditor with DoD experience and proven results delivering against...counterparts. Position Description + Execute day-to-day activities in business process reengineering, financials statement analysis, and process … more
- Lumen (Washington, DC)
- …analysis, summarized test results, and conclusion within workpapers. + Participate in systems implementation and process improvement projects. + Communicate with ... 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
- US Agency for International Development (Washington, DC)
- …Foundation, and the US African Development Foundation. Responsibilities As an Auditor (Performance) assigned to Office of Audits, Inspections, and Evaluations ... Audits Division, you will: Conduct high quality performance audits in compliance with Generally Accepted Government Auditing Standards (GAGAS), professional audit… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- US Agency for International Development (Washington, DC)
- …and the U. S. African Development Foundation. Responsibilities As an Auditor (Performance) assigned to the Office of Audits, Inspections, and Evaluations' ... Audits Division, you will: Conduct high quality performance audits in compliance with Generally Accepted Government Auditing Standards (GAGAS), professional audit… more
- Williams Adley (Washington, DC)
- …team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , applications, ... Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government… more
- Amazon (Arlington, VA)
- Description Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to ... so we are seeking a candidate with broad experience in Operations, Commercial, Compliance , IT and Financial auditing. You must also be comfortable performing as a… more
- AltaGas (Springfield, VA)
- …professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance ... improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all… more
- Nestle (Arlington, VA)
- …and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency ... system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost avoidance,...law. Prior to the next step in the recruiting process , we welcome you to inform us confidentially if… more
- Nestle (Arlington, VA)
- …and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, policies, and procedures + Ensure reliability ... key internal control areas + Identify and recommend control enhancements and process improvement + Communicate findings and recommendations for corrective actions +… more
- BAE Systems (Falls Church, VA)
- …associated with implementing risk assessment mechanisms such as SHE compliance reviews, management systems assessments, proactive hazard identification ... practical knowledge of both ISO 14001:2015 and 45001:2018 management systems possessing credential of a lead ISO auditor...mindset: Must continuously assess data to inform focus of compliance assurance programs, management systems and other… more