- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Humana (Washington, DC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm)… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...audit analytics and internal control services for internal and external audit clients along with other services related to… more
- J&J Family of Companies (Washington, DC)
- Enterprise Regulatory Compliance Auditor - 2406202948W **Description** Johnson & Johnson is currently recruiting for an **Enterprise Regulatory Compliance Auditor ... of a team of highly skilled and interactive compliance professionals, the ERC Auditor will help drive improvements in compliance across the Johnson & Johnson Supply… 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 audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… 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 ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Travelers Insurance Company (Washington, DC)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… 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 ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Amazon (Arlington, VA)
- …the elements in the program: Metrics, Tools, Content, Training, and Governance. The NA Senior Program Manager is the owner for the Benchmarking Program in site types ... implementation of these BIC standards/best practices. From an analytical side, the Senior Program Manager will define and execute the analytical processes required… more
- Johns Hopkins University (Baltimore, MD)
- …with the Annual Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of accounting and management ... Determines organizational and unit compliance with Johns Hopkins policies and external laws and regulations. Performs Assigned Duties in Accordance with the… more
- Georgetown Univerisity (Washington, DC)
- …outside study sponsors, monitors and auditors, including federal agencies. Reporting directly to the senior auditor in ORQA who will work with the RCS-I to set ... Meridian Health in northern New Jersey. The Quality Assurance Auditor , Research Compliance Specialist works in the Office of...office of Human Subjects Protections (OHSP), will support the Senior Director of the OHSP by conducting internal routine… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology (IT) Division, As a member ... review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating corrective action… more
- Calhoun International, LLC (Washington, DC)
- …* Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, information ... on all deliverables and prepare summaries. * Assist in internal and external audits and determine quality improvement processes. Requirements: * Minimum Education:… more
- Guidehouse (Mclean, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a… more
- Capital One (Mclean, VA)
- …VA - McLean, United States of America, McLean, Virginia Principal Risk Guide, External Affairs and Brand - Enterprise Services Risk Office (ES Risk) The Enterprise ... Product & Experience, Brand, Enterprise Supplier Management, Capital One Ventures, External Affairs, Capital One Software (COS) and Emerging Payments. We are… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Director, Complex Investigations Capital One is a leading banking and technology company seeking ... + Serve as an active participant on the FIU Senior Leadership Team, helping to drive strategy, execution, as...all levels of the organization, as well as with external parties. + As necessary, hire, train, and manage… more
- Highmark Health (Washington, DC)
- …processes, and technologies deployed across the enterprise. + Support all external audits of the organization, including ensuring that a) appropriate agreements ... and tracking of audits, market conduct exams, regulatory reviews, and external accreditation assessments of the organization.During an audit, engage senior… more
- Randstad US (Arlington, VA)
- …calculate related stock-based compensation expense amounts + Assist with internal and external auditor requests related to quarterly reviews, annual audits, and ... senior accountant. + arlington , virginia + posted...financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to… more