- Humana (Washington, DC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… more
- Fannie Mae (Washington, DC)
- …regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... YOU BRING TO THE TEAM* *Minimum Required Experience* * 2 years relevant experience *Desired Experience* * Bachelor degree...strongly preferred or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in… more
- Department of State - Agency Wide (Washington, DC)
- …MUST also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- Department of State - Agency Wide (Washington, DC)
- …MUST also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- HomeSafe Alliance (Washington, DC)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Jacobs (Baltimore, MD)
- …of Columbia 2 days a week. Our Construction Quality Assurance Auditor will work closely with the Client's construction QAM, project manager, stakeholders, and ... Jacobs is seeking a Construction Quality Assurance Auditor to join our Team in Baltimore, Maryland....analysis, updates and reports, and you'll interact closely with internal and external stakeholders, including 3rd party construction contractors,… more
- Federal Election Commission (Washington, DC)
- …your transcripts. -OR- A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Note: You must submit ... the mandatory audit of all publicly financed presidential campaigns; 2 ) the certification for payment by the Treasury of...Commission's standards for compliance with campaign laws. As an Auditor , in this position, you will assist in the… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to make ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....YOU BRING TO THE TEAM* Minimum Required Experiences * 2 years of experience in risk, audit, or control… more
- Deloitte (Baltimore, MD)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...General Control Audits + Third Party Assurance Reports (SOC 1, 2 ,3) + System Implementations + Cyber Security Audits +… more
- Williams Adley (Washington, DC)
- …standards + Prepares work papers and supporting documentation You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or ... + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + Demonstrated knowledge… more
- Subaru of America (Baltimore, MD)
- …& Personal Qualifications + High School Diploma and at least two ( 2 ) years of relevant experience in automotive industry related to technical/quality evaluations. ... Lifting up to 50 lbs. Walking, bending, and long periods on feet + Internal Work Environment: All weather conditions, all times of the year, inside and outside… more
- Baylor Scott & White Health (Washington, DC)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... and methodology. Lead matrixed team members tasked with work in this area. 2 . 25% Effectively communicate audit results timely and transparently, both verbally and… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... and performs the initial review of staff work papers Applicant should have: + 2 or more years of relevant professional experience as an accountant or consultant for… more
- Pew Charitable Trusts (Washington, DC)
- …PowerPoint. Preferred skills: + Desirable Certifications: Certified Public Accountant; Certified Internal Auditor ; Certified Information Systems Auditor ; ... Officer, Internal Audit, Compliance- (hybrid) Position Overview Ignite your...internal control evaluations, including defining and executing tests plans) 2 ) executing projects that support the overall control environment… more
- KPMG (Baltimore, MD)
- …such as those based on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal and / or external assessments) + ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 42...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- MindPoint Group (Washington, DC)
- Incident Response Analyst (Tier 2 ) - Clearance Required **Department:** SOC **Location:** Washington, DC MindPoint Group is searching for a **Tier 2 Incident ... detection, event analysis, and incident reporting efforts, including presentation reviews, internal and external threat reporting, analysis of inbound and outbound… more
- Bureau of Engraving and Printing (Washington, DC)
- …law; 2 . A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... US General Accounting Office (GAO) and assess adequacy of internal controls in ensuring compliance with the control standards...completed undergraduate courses or those completed in the last 2 years of study, or a GPA of 3.5… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …data analytics programs **Certification/Licensure** + ISO 9001:2015 Quality Management System Lead Auditor Certification or similar within two ( 2 ) years of hire ... or related field + Experience in transportation or transit + Certified Quality Auditor or Manager certification through an organization such as American Society for… more
- Employment and Training Administration (Washington, DC)
- …or 2 . A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... management on changes and updates to function/program workflow practices or procedures, internal controls, redesign of reports or faster consolidation of data, and… more
- National Highway Traffic Safety Administration (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... for this position, you must (1) meet the Education Requirement for the series, ( 2 ) provide a copy of transcripts for verification, AND (3) meet either the education… more