- Serco (Herndon, VA)
- …Serco, 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 ... accounting standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle… more
- Aurora Flight Sciences Corporation (Manassas, VA)
- Lead Internal Auditor Job Code 3910 Assigned Aurora Location Manassas, VA Locations Bridgeport, WV, Columbus, MS, Manassas, VA Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=AURORA&cws=37&rid=3910) Lead Internal Auditor Position Overview At Aurora Flight Sciences,… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance… more
- ISC2 (Washington, DC)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- SANS Institute (Washington, DC)
- …customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and efficiency ... are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT departments to… 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 ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...provide for reporting to the Audit Committee. - Represent Internal Audit to various venues (eg meetings with stakeholders,… more
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** . This role is highly visible and ... more! **Responsibilities:** + Provide high-quality, professional day-to-day execution of internal audit engagements and projects + Develop and perform analytic-based… 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 ... CISA certification strongly preferred or in the processes of obtaining * Internal or external audit experience preferred * Skilled in information retrieval,… more
- Ryder System (Washington, DC)
- …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
- Amazon (Arlington, VA)
- …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores...related field. - 2+ years in Operations and IT internal auditing, risk management, controls & compliance, project management… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Principal Auditor (Experienced Senior Auditor ) Risk Management...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… 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 ... Principal Auditor - Finance (Hybrid) Capital One is seeking an...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… 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 ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create workpapers… more
- Lockheed Martin (Bethesda, MD)
- …Join Lockheed Martin's Corporate Internal Audit \(LMCIA\) team as a Financial Auditor and play a key role in evaluating and improving the company's financial ... an accredited college in finance, accounting, or a related discipline\. Previous internal and/or external auditing experience\. Ability to travel up to approximately… 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)...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… 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 ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- US Capitol Police (Washington, DC)
- …Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or ... audits or participates as a team member of audits led by a higher-graded auditor . The audits conducted may involve financial records and systems or consist of… more