- 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)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes... interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) + 3+ ... 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
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of 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
- Navy Federal Credit Union (Vienna, VA)
- … Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination of ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… 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
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... You will also have exposure to Lincoln Financial' s Compliance and Information Technology (IT) audit teams. **What you'll...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team ... is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...the full range of risks related to processes, regulatory compliance , organization, policy, and technology. You should be comfortable… 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 Senior** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** 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
- Amazon (Arlington, VA)
- …security, software design, and innovative technologies? Do you see security, compliance , and risk management as business enablers? Amazon's Internal Audit team ... is seeking a technology auditor to perform assessments of our Devices, Media and...identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… more