- Prime Therapeutics (Washington, DC)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and...Compliance + Must be eligible to work in the United States without need for work visa… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...position has been designated as fully remote in the US **The Main Responsibilities** + Assist with audit engagement… more
- Anywhere Real Estate (Baltimore, MD)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Health Resources and Services Administration (Rockville, MD)
- …law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (You must provide documentation ... meeting the OPM IOR based on being a Certified Public Accountant or a Certified Internal Auditor , you must provide documentation that allows HR to verify your… 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 ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- Corporation for National and Community Service (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and provides timely and accurate data and information to the independent auditor of the AmeriCorps' financial statements, Office of the Inspector General (OIG),… more
- Department of Energy (Washington, DC)
- …or equivalent; OR Certificate as Certified Public Accountant (CPA); OR Certified Internal Auditor (CIA) Position/Series Education Requirements is: A. Successful ... and others on a broad variety of audit and internal control related issues. Consult senior management...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR… more
- Travelers Insurance Company (Washington, DC)
- …basis of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal ... insurers in the industry for over 160 years. Join us to discover a culture that is rooted in...+ Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and… more
- Election Assistance Commission (Washington, DC)
- …and their requirements. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... EAC programs and operations, contractor activities, and grants to states and nonprofit organizations. Responsibilities The Senior ...closing date of this announcement. Candidates must be a US Citizen. This position is subject to a (1)… more
- Highmark Health (Washington, DC)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal ...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Office of the Comptroller of the Currency (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary As a Senior Accountant (Team Lead) you will plan and...entities, as well as analyze and evaluate procedures and internal controls. You will also analyze and record accounting… more
- Federal Aviation Administration (Washington, DC)
- …of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the ... less-experienced professionals; leading large project/program teams; defining and developing internal policies and procedures; predicting potential issues and proposing… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States , District of Columbia, Washington **Position ID:** ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft...of the current range for this role in the US is $67,800.00 - $165,200.00. CGI Federal's benefits are… more
- Defense Intelligence Agency (Washington, DC)
- …and alliances with key peers and stakeholders across the IC and/or with other United States Government (USG), state, local, tribal and foreign officials, as ... 1) A professional certification such as Certified Public Accountant or Certified Internal Auditor . Education Additional Information Authority This position is a… more
- Office of the Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary This position is located in the US Department of Labor (DOL), Office of Inspector...to education received in accredited educational institutions in the United States and comparability to applicable minimum… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...contributions and invests in programs that empower each of us to take charge of our own future. **What's… more
- Williams Adley (Washington, DC)
- …Areas: Audit and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager/Principal/Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work...to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must… more
- Department of State - Agency Wide (Washington, DC)
- … US law requires organizations to employ only individuals who may legally work in the United States - either US citizens, or foreign citizens who have the ... (AUD/IT), Office of the Inspector General (OIG), of the US Department of State (Department). The OIG has statutory...these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in… more
- Eaton Corporation (Beltsville, MD)
- …Holder'), Political Asylee, or Refugee. + Must be legally authorized to work in the United States without company sponsorship now or in the future. + No ... Eaton's IS AER FED division is currently seeking a Sr . Quality Engineer. This position is located at our...work that is engaging, exciting, and meaningful then join us and contribute to making what matters work. The… more