- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal... internal audit staff. Reporting to the Manager, Internal Audit, this individual will also be required to… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Serco (Herndon, VA)
- …all aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You ... and closure process over audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management of the Americas… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...to finish. + Assessing the design and effectiveness of internal controls and compliance with regulatory standards. + Providing… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- PenFed Credit Union (Mclean, VA)
- …and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... 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
- Office of the Director of National Intelligence (Reston, VA)
- …of experience. Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- Office of the Director of National Intelligence (Reston, VA)
- …of experience. Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy business. This position...play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs… more
- Transportation Security Administration (Springfield, VA)
- …business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and maintenance of meaningful relationships within and across the agency/department. This Auditor position is located within the Internal Control & Audit… more
- Guidehouse (Mclean, VA)
- …communicating IT controls assessment results to a variety of client stakeholders, including senior leadership + Working with a team to understand and analyze IT ... reviews + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + Demonstrated ability… more
- Guidehouse (Mclean, VA)
- …as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Guidehouse (Mclean, VA)
- …Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively communicate ... the ability to understand a business process, document the process, identify internal controls, and perform testing. Our professionals help our clients to identify,… more