- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Humana (Washington, DC)
- … 2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans ... recommendations on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/Finance Audits (Hybrid) **Capital One's Audit function is a… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal Audit, this individual will… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess... architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is… 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 ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Lumen (Washington, DC)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Fannie Mae (Washington, DC)
- …the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family divisions.… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As an Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your ... the chance to make significant strides throughout the company. This is not your typical internal audit job. There will be great variety in your work as the … more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=33234) Our Internal Auditors partner directly with our senior management team… more
- Parsons Corporation (Centreville, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **IT Internal Auditor ** to join our team! In this role you will get to ... review, evaluate, and make recommendations for the correction and/or improvement of internal , operational , and management control systems and organizational unit… 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 ; ... on our team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... Auditor - Management and Operations (OIG) - R024473...compliance with applicable laws and regulations, the adequacy of internal controls, and the operational efficiency and… more
- Federal Reserve Bank (Washington, DC)
- …, Certified Information System Security Professional, Certified Public Accountant, Certified Internal Auditor , and/or Certified Fraud Examiner. What We Do ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...compliance with applicable laws and regulations, the adequacy of internal controls, and the operational efficiency and… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time, ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group… more
- Nestle (Arlington, VA)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that ... part of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in ... our Audit & SOX team, you will perform financial, compliance, and operational control reviews, which include evaluating the adequacy, effectiveness, and efficiency… more
