- Humana (Washington, DC)
- …achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and... executes the audit plan and prepares reports for management on the results of IT risk audits, providing… more
- Lumen (Washington, DC)
- …to the controls being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with process owners to assist ... and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and...of key business process and entity level controls for management 's assessment of SOX 404. This role will be… more
- ISC2 (Washington, DC)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… 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
- Lumen (Washington, DC)
- …Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… 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 ... on our team, you will assist with planning, executing, and reporting financial , operational and compliance related audits/projects to facilitate compliance with… 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
- System One (Washington, DC)
- …provide compliance and information security support to in preparation for annual Financial Statement Audits, internal SOX control reviews, FISMA reviews, provide ... and assist with ongoing compliance self-assessments. REQUIREMENTS: + Experience with financial applications + Experience with evaluating cloud internal controls… more
- AltaGas (Springfield, VA)
- …association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings, ... applying internal auditing and accounting principles and practices, and management principles and preferred business practices. * Good knowledge of the Standards… more
- GenTech Associates Inc. (Washington, DC)
- …reengineering, financials statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...areas of OMB A-123 and quarterly audits. + Assist management in ensuring compliance with applicable accounting principles, standards,… more
- Prime Therapeutics (Washington, DC)
- …Provider Manual + Based on audit outcome, work directly with pharmacy or internal partners to support accurate data and financial reimbursement to ensure ... every decision we make. **Job Posting Title** Pharmacy Claims Auditor **Job Description** The Pharmacy Claims Auditor ...mail order pharmacy or combined pharmacy and Pharmacy Benefit Management experience to include 1 year of work experience… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit finding… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more
- Calhoun International, LLC (Washington, DC)
- …Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit ... * Minimum Experience: Six (6) years' analytical experience working with financial management , disbursing, military organizations, intelligence disciplines, and… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) certification + ... Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with… more
- CGI Technologies and Solutions, Inc. (Crystal City, VA)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense ... financial operations and audit readiness. Leverage your expertise in federal financial management , business process optimization, and compliance to drive… more
- Lynch Consultants, LLC (Arlington, VA)
- …(BPI) initiatives + Develop/Update process documentation for critical financial management business processes + Perform internal controls testing + Review ... The Navy Financial Management Consultant role supports our...including audit response and remediation, development and testing of internal controls, developing accounting policy, and supporting financial… more
- The Boeing Company (Arlington, VA)
- …your future with us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... CA; Long Beach, CA **Position Responsibilities:** + Planning and executing various financial audit and advisory engagements for Boeing businesses and functions using… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …for working with customers in accounting-related disciplines -Federal financial management /accounting -Action Oriented -Critical/Analytical Thinking ... federal budget analysis and formulation and execution cycles CGFM or CPA CISA Certified Internal Auditor (CIA) \#CGIFederalJob \#LI-DD1 CGI is required by law in… more