- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Principal Auditor (Experienced Senior Auditor ), Financial...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Serco (Herndon, VA)
- …lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability ... organization and get a broad understanding of core operational, financial and compliance processes. The Internal Audit... management actions. + Report to a Senior Internal Auditor or Internal Audit… more
- Steampunk (Mclean, VA)
- …continuous improvement of our internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive ... We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk… more
- Humana (Washington, DC)
- …achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and... executes the audit plan and prepares reports for management on the results of IT risk audits, providing… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You… more
- Capital One (Mclean, VA)
- …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Principal Auditor - Finance (Hybrid) Capital One is seeking an...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- ISC2 (Washington, DC)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… more
- PNC (Washington, DC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... with team members and business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial , compliance or… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole contributor… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these reviews… more
- Fannie Mae (Washington, DC)
- …regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you the flexibility to ... on our team, you will assist with planning, executing, and reporting financial , operational and compliance related audits/projects to facilitate compliance with… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess… more
- PenFed Credit Union (Mclean, VA)
- …of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions to mitigate ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently… more
- Small Business Administration (Washington, DC)
- …or sensitive audits, engagements, and/or testimonies within the Information Technology & Financial Management (IT&FM) area of expertise and ensuring the quality ... ORA certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR...education unless you currently or previously held a 0511 ( Financial Auditor ) position; failure to submit required… more
- Koniag Government Services (Washington, DC)
- …**Education and Experience Requirements:** + Certified Public Accountant (CPA) or Certified Internal Auditor certification + Minimum of 5 years of experience ... and objective assessments to promote accountability, transparency, and operational excellence. The Auditor will perform a wide range of financial data audits,… more
- PenFed Credit Union (Mclean, VA)
- …of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions to mitigate ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The Senior … more
- Executive Office for US Attorneys and the Office of the US… (Washington, DC)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... 94 United States Attorney's Offices (USAOs) with respect to financial programs, policies and procedures. The incumbent will serve... and a team leader for a group of internal Auditors within the Resource Management and… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …development of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged and productive ... work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact for participants in the verification program(s) and will… more