- 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 ... Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required, with… more
- Navy Federal Credit Union (Vienna, VA)
- …operate well in a team environment to achieve goals *Desired - 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
- Humana (Washington, DC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Navy Federal Credit Union (Vienna, VA)
- …combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... Overview To support and develop Internal Audit's strategy including Internal Audit...Information Systems Auditor (CISA) highly desired + Experience with credit union… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical ... management, operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you...system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... 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 ... strides throughout the company. This is not your typical internal audit job. There will be great variety in...will be great variety in your work as the internal audit team facilitates the Enterprise Risk Management program… 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
- 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
- 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 ; ... CISA certification strongly preferred or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in information retrieval,… more
- BRMi (Silver Spring, MD)
- **Overview** BRMi is seeking a Mid-Level Internal CMMI Practitioner / ISO Auditor , you will play a crucial role in ensuring our compliance with CMMI (Capability ... for Standardization) standards. You will be responsible for conducting internal audits, facilitating process improvements, and supporting the organization in… 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 ... 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated group… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a… 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
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Principal … 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...Life Cycle of major systems under development to identify internal control, efficiency, effectiveness, and project management issues. May… more
- Capital One (Mclean, VA)
- …services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior Auditor… more