- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... day-to-day activities of the IAS in planning and performing financial, operational , compliance, and information technology audits. Coordinates IAS activities in… more
- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Humana (Washington, DC)
- …2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and ... on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal direction. Detailed role… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To contribute to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit ... you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards +… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Management and Operations (OIG) - R024473 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : ... the Office of Inspector General's (OIG's) team approach, this auditor serves as a team member on performance and...and conduct reviews of the Board’s or the CFPB’s operational programs and operations. Knowledge of principles, theories, practices,… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : No ... (OIG) team approach to auditing, the full performance Information Technology (IT) Auditor participates on and, in some cases, leads IT audits, inspections, and… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits ... the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and...of audits based on identified risks. You will conduct operational audits across the businesses we support. You will… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa, ... into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... leading or performing operational , compliance, financial, and technology audit projects, advisory, and...and with external organizations + Perform audits related to operational , compliance, finance, and technology + Work collaboratively with… 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 ... to dive deep into the internal architecture of AWS services to assess operational risks and security posture. The ideal candidate is interested in diving deep… 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 ... into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced technology… 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 ... You will lead audits across AWS that include conducting end-to-end financial, operational , and compliance audits for all areas which support the AWS business.… more
- Fannie Mae (Washington, DC)
- …team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with regulatory ... standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; Ethics (Cand ;E)… more
- Lumen (Washington, DC)
- …connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Fannie Mae (Washington, DC)
- …and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your own, while ... and identifying and assessing the risk impact of control gaps of operational and financial reporting processes. * Experience providing credible challenge, both… more
- Parsons Corporation (Fort Belvoir, VA)
- …provide intelligence support for contingency operations, battle staff and operational -level planning, joint and multi-lateral training exercises, and strategic ... engagement policy throughout the Areas of Operational Responsibility (AOR) and Areas of Interest (AOI) to...+ Ability to monitor and analyze all strategic and operational aspects of political, military, and economic developments for… more
- Nestle (Arlington, VA)
- …assurance, advice, and insight. #JoinNIA + Complete assigned portions of operational audit reviews, develop required supporting work papers and ensure comprehensive ... procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances + Ensure findings of… more
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid capacity reporting to leadership at ... FL campus. This team focuses on performing audits across Operational areas including Corporate Services, Lending, and Non-Lending functions. Responsibilities… more
- Koniag Government Services (Washington, DC)
- …security and system security requirements to safeguard sensitive data and maintain operational continuity + Support development of cyber security policies and plans ... associate) + Certified Secure Software Lifecycle Professional (CSSLP) and CSSP Auditor + Certified Ethical Hacker (CEH) (red), Cybersecurity Analyst (CySA+) (blue),… more
- Immediate Office of the Chief of Naval Operations (Washington Navy Yard, DC)
- …property management, audits and internal controls. You will maintain complex operational accounting systems. You will develop procedural manuals, methods, and ... specialized areas of accounting for an agency; (2) Maintaining complex operational accounting systems which includes developing system improvements and providing… more
