- 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
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_Internal Auditor ._** + Performs financial , operational and compliance internal audits for assigned organizational areas and functional ... + Evaluates the adequacy and effectiveness of accounting and management procedures and internal controls. + Determines...Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons, Virginia location. The Auditor ... internal audits. This position works closely with senior management to identify and evaluate key business risks and...management , model risk management , concentration risk management , CECL and other accounting topics, financial … 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
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... Auditor , Accounting and Financial is responsible for the planning, coordination, and execution...internal audits. This position works closely with senior management to identify and evaluate key business risks and… more
- Ryder System (Washington, DC)
- …a related area preferred . 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
- Humana (Washington, DC)
- … Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that… 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
- ISC2 (Washington, DC)
- …The Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial , operational, and compliance activities. This individual ... will work closely with the internal audit team to conduct audits, evaluate ...recommendations for corrective action. * Communicates audit results to management and provides guidance on implementing remediation measures. *… more
- Capital One (Mclean, VA)
- … experience **Preferred Qualifications:** + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Principal Auditor , Program Implementation Support (Hybrid) Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...you will have solid business judgment, enthusiasm for risk management , the ability to gain trust and respect of… 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 ... scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. This position… 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
- 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
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …combination of education and experience . + Relevant experience working as a GMP auditor (or internal auditor ) in current Good Manufacturing Practice (cGMP) ... of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged...work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact… more
- Elevance Health (Washington, DC)
- …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... **Technology Compliance Auditor Advisor** **Location:** This position will work a...+ Assesses risk of IT systems, operational processes and financial processes. + Suggests process improvements through consultation with… more
- Northrop Grumman (Linthicum, MD)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), ... Supplier management including supplier performance reporting and management and contract requirements flowdown. + Financial ...to personnel from programs under review, Sector staff and management , and Internal management . +… more
- Williams Adley (Washington, DC)
- …of Credit Risk Management , to assist with Lender Oversight Reviews. The Financial Analyst works with a team of analysts responsible for commercial loan file ... recruitment team member. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support...review activities of various financial institutions in support of SBA's 7(a) Guaranteed Loan… more