- Nelnet (Washington, DC)
- …) + GIAC Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited ... + **IRCA ISMS Auditor or higher** -e.g., Auditor / Lead Auditor , Principal Auditor...auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates… 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 ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… 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...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Guidehouse (Washington, DC)
- **Job Family** **:** Quality Assurance Auditor **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret (TS) **What You Will Do** **:** ... Lead work conducted by auditors, analysts, and other employees,...personnel from other elements of the Office, in conducting internal audits and reviews of Office elements and operations.… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... 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 the ICFR… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... risk management. + Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …+ N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as ... the American Society for Quality, Certified Quality Auditor certification (CQA). + Business Administration, Project Management, Engineering, IT, Accounting, or a… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- Amentum (Washington, DC)
- …IT SOX Compliance** is responsible for ensuring Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and ... etc.), ensuring it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT system SOX scoping and address… more
- DoorDash (Washington, DC)
- …and sustainability. About The Role DoorDash is hiring an experienced policy executive to lead our Federal Affairs team in Washington, DC Reporting to the Head of ... You're excited about this opportunity because you will + Lead a talented team of policy professionals responsible for...at the federal level, and ensure executives and other internal partners are well-informed of developments that may affect… more
- Elevance Health (Washington, DC)
- …vendor relationships + Creating and presenting audit status summaries to internal /external stakeholders + Analyzing auditor results and communications + ... maintaining department-approved regulatory and legislative compliance plans and implementing effective internal controls. **How you will make an impact:** + Detailed… more
- Amazon (Arlington, VA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Work with internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner ... you'll be supported in both your professional and academic growth with internal training, tuition reimbursement, and an inter-office exchange program. Our benefits… more
- CVS Health (Washington, DC)
- …convenient and affordable. The Special Investigations Unit is seeking a Manager to lead our team of Certified Professional Coders (CPC). The Manager is responsible ... This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager… more
- General Dynamics Information Technology (Riverdale, MD)
- …is required prior to start date. + DoD Approved Baseline 8140/8570 CSSP Auditor (CEH, CySA, CISA, Cloud+, or CHFI) certification is required prior to start ... company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your...every day. We create opportunities for our people to lead and learn simultaneously. From securing our nation's most… more
- Amazon (Arlington, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... on demonstrations of automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support, and business teams to convey partner and… more