• Internal Auditor II

    Maryland Department of Transportation (Anne Arundel County, MD)
     Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These functions typically… more
    Maryland Department of Transportation (08/16/24)
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  • Internal Auditor 2

    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
    Humana (09/06/24)
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  • Senior Internal Auditor

    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
    Lumen (08/30/24)
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  • Lead Internal Auditor - Finance…

    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
    Fannie Mae (08/22/24)
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  • Sr. Internal Auditor - AWS

    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
    Amazon (08/03/24)
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  • Senior Internal Auditor - ERM…

    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
    Fannie Mae (09/01/24)
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  • Internal CMMI Practitioner / ISO…

    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
    BRMi (08/13/24)
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  • Experienced Senior Auditor , Dynamic Audit…

    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 (09/07/24)
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  • Senior Auditor , Retail Bank (Hybrid)

    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 (07/24/24)
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  • DART Experienced Sr. Auditor , Line…

    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 (08/28/24)
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  • Experienced Senior Auditor , Consumer…

    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 (08/28/24)
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  • Principal Auditor (Experienced Senior…

    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 (06/16/24)
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  • Principal Auditor - Finance (Hybrid)

    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
    Capital One (06/15/24)
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  • IT Auditor (OIG)

    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
    Federal Reserve Bank (08/28/24)
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  • Auditor - Management and Operations (OIG)

    Federal Reserve Bank (Washington, DC)
    …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... Auditor - Management and Operations (OIG) - R024473...understanding of the program or operation, the adequacy of internal controls, the general flow of information and services… more
    Federal Reserve Bank (08/20/24)
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  • Senior Auditor - Credit Risk Management…

    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 ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
    Capital One (09/08/24)
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  • Senior Auditor - Finance (Hybrid)

    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
    Capital One (08/30/24)
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  • DART Experienced Sr. Auditor Audit…

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time, ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group… more
    Capital One (08/29/24)
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  • Principal Auditor Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a… more
    Capital One (07/20/24)
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  • Auditor

    US Census Bureau (Suitland, MD)
    …of business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... Summary This vacancy is for an AUDITOR position in the Internal Review and Policy Branch located at the US Census Bureau Headquarters in Suitland, Maryland. The… more
    US Census Bureau (08/29/24)
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