- Fannie Mae (Washington, DC)
- …improve 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 ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... or equivalent * Master's and/or MBA, preferred * Educational focus on finance , accounting, and/or business administration * Professional certification, such as CPA,… more
- Prime Therapeutics (Washington, DC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision & Regulation (OIG) - R024754...assessments of program economy, efficiency, effectiveness, equity, and ethics; internal control assessments; compliance reviews to determine adherence to… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...assessments of program economy, efficiency, effectiveness, ethics, and equity; internal control assessments; compliance reviews to determine adherence to… more
- Smithsonian Institution (Washington, DC)
- …Inspector General Act of 1978. Responsibilities The Supervisory Auditor serves as a lead internal auditor within the Office of the Inspector General, ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… 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
- Highmark Health (Washington, DC)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... assist in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its...document adjustments to workflows to enhance control processes + Lead efforts to operationalize General Ledger technologies (eg, Accounting… more
- Office of the Comptroller of the Currency (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary As a Senior Accountant (Team Lead ) you will plan and direct activities within...entities, as well as analyze and evaluate procedures and internal controls. You will also analyze and record accounting… more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant and/or Certified Internal Auditor Professional Certification + Project Management Professional ... audit activities are conducted in accordance with regulatory requirements, internal policies, and industry standards. Responsibilities + Coordinate external… more
- CoStar Realty Information, Inc. (Washington, DC)
- …+ Work with internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner ... statements, as well as any other ad-hoc reports. + Collaborate with Legal, Finance and HR teams to design and develop communications, ensure on-going awareness and… more
- Defense Intelligence Agency (Washington, DC)
- …1) A professional certification such as Certified Public Accountant or Certified Internal Auditor . Education Additional Information Authority This position is a ... must demonstrate knowledge, skill, and/or ability to: (a) Build, leverage, and lead collaborative networks with key peers and stakeholders across the IC and/or… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... knowledge of a client's industry, customers, organization and business objectives. * Lead BPR efforts on financial processes and provide expertise. * Assess… more
- Office of the Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... environment. 2. Leading People: This core qualification involves the ability to lead people toward meeting the organization's vision, mission, and goals. Inherent to… more