- 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
- Office of Personnel Management (Washington, DC)
- Summary As a Lead Auditor at the GS-0511-14, you will be part of CFO Risk Management and Internal Control, Office of Personnel Management. If selected, you ... along with related recommendations. Represents the agency as the lead or participant in government-wide internal control...as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), obtained through written examination;… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting of audits ... Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range...we support. You will work with various business, IT, finance , and legal partners as you plan, execute, and… more
- 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
- 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
- ManTech (Arlington, VA)
- …Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource Planning (n-ERP) System ... Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing contract. This individual… more
- Naval Facilities Engineering Command (Washington Navy Yard, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... implementation of accounting policies and procedures (eg, related systems, internal control procedures). Requirements Conditions of Employment Qualifications In… more
- Wounded Warrior Project (Washington, DC)
- …and partnership strategy and advance WWP's mission and vision. This grant- auditor , management role provides subject matter expertise throughout the grantmaking ... in place. The CPI Grants and Compliance Manager's efforts build and strengthen internal relationships across the organization, as well as relationships with new and… more
- BRMi (Vienna, VA)
- …training + Desired- Certified Public Accountant (CPA) designation + Desired- Certified Internal Auditor (CIA) designation BRMi will not sponsor applicants for ... BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Highmark Health (Washington, DC)
- …feel comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead large team projects or initiatives involving a global team of ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Headquarters, NASA (Washington, DC)
- …of business law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... an environment conducive to a high performing workforce. Responsibilities Lead the development, analysis, finalization and submission of financial statements/reports… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …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