- ManTech (Washington, DC)
- … Auditor to join our team at Bolling AFB, Washington, DC ** Information Technology (IT) Internal Auditor ** Individual will be key member of a team ... Controls Audit Manual (FISCAM) + NIST 800-53: Security and Privacy Controls for Information Systems and Organizations + Standards for Internal Control in the… more
- Department of State - Agency Wide (Washington, DC)
- …organizations. You will serve as an Auditor in the Office of Audits, Information Technology (IT) Division, As a member of the IT Division, typical duties ... information . This position is located in the Information Technology Division, Office of Audit, Office...one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant,… more
- Department of State - Agency Wide (Washington, DC)
- …and domestic organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor ... information . This position is located in the Information Technology Division, Office of Audits (AUD/IT),...develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of… more
- Capital One (Mclean, VA)
- …or Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal ...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Mclean, VA)
- … Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified… 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 ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... arrangements, compliance with varying regulations and company policies, privacy, information security, business continuity, asset management and platform security,… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...services. You will have the ability to learn new technology concepts quickly. You are someone who is curious… more
- EchoStar (Germantown, MD)
- …DISH Wireless, OnTech and GenMobile. **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** ... exposure to all aspects of the business, including accounting, finance, information technology , satellite operations, marketing and much more!… more
- Amazon (Arlington, VA)
- …of improving risk management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate ... legal partners as you plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many organizations,… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting ... legal partners as you plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many organizations,… 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
- Capital One (Mclean, VA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Robert Half Accountemps (Rockville, MD)
- Description A local accounting firm is seeking an auditor for a hybrid contract job. Duties include: + audit of processes + internal control reviews + audit of ... financial transactions Requirements 3 plus years of internal audit experience and an undergraduate degree in accounting is required. Robert Half is the world's first… more
- Federal Reserve Bank (Washington, DC)
- …or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and ... recommended actions were implemented and may also assist with information technology audits. Audit work is conducted...the program or operation under review, the adequacy of internal controls, the general flow of information … more
- Federal Reserve Bank (Washington, DC)
- …or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , and ... in Board and CFPB programs and operations. The incumbent may also assist with information technology audits, and assist with or lead follow-up reviews to… 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 Accountant ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- ManpowerGroup (Baltimore, MD)
- …, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent certification ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more