- J&J Family of Companies (Washington, DC)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...Senior Auditor to join the GA&A LIFT Program. This position...senior leaders in J&J finance. The Opportunity The Senior Auditor will be responsible for executing… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- CH Robinson (Washington, DC)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... risks are mitigated appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee. - Represent… 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 a comprehensive understanding of business risk. This includes continuous improvement of audit processes and procedures for testing to ensure ongoing… more
- Elevance Health (Washington, DC)
- Nurse Auditor Senior - Carelon Payment Integrity **Location:** The ideal candidate will live within 50 miles of one of our pulse point locations and will work on ... to recover, eliminate, and prevent unnecessary medical-expense spending. The Nurse Auditor Senior is responsible for identifying, monitoring, and analyzing… more
- Defense Intelligence Agency (Washington, DC)
- …a relevant professional certification to include Certified Information System Auditor (CISA), Certified Information System Security Professional (CISSP), Certified ... Public Accountant (CPA), and /or Certified Internal Auditor (CIA). 3. Experience performing audits in the DoD...certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...records. If an error has occurred, it is the Senior Associate's duty to oversee the Associate's work and… more
- House of Representatives (Washington, DC)
- …Independently plan and perform audit and investigative objectives related to House administrative and financial operations to evaluate the effectiveness of internal ... controls and House administrative processes, the economy and efficiency of operations, and to prevent and detect fraud, waste, and abuse. Independently use tools such as ACL, Visio, Excel and investigative tools; analyze the data produced and translate that… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Drug Enforcement Administration (Arlington, VA)
- …(IN), Inspection Support Section (INS), Audit Unit (INSA). Serves as a senior Auditor with responsibility to conduct and complete Performance, Financial ... and Attestation Audit assignments throughout DEA. Responsibilities As an Auditor , your typical work assignments may include: Performing objective analysis and… more
- Fannie Mae (Washington, DC)
- …reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to make each day your own, ... * Develop, document and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps.… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual audit plan; and providing… more
- Avnet (Washington, DC)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Georgetown Univerisity (Washington, DC)
- …Portals. + Manage the enrollment for special programs such as the Senior Auditor Program, processing student admission, record creation, registration, billing, ... using the Enrollment Manager portal. Coordination of special programs like the Senior Auditor program requires interaction with external colleagues as well… 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
- 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...for reviewing a program or operation, may help more senior members of the review team develop and implement… more
- Williams Adley (Washington, DC)
- …becoming trusted advisors to our clients. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support of a contract with ... Disaster Loans ('EIDL') loan programs As a SBA Loan Auditor , you will be responsible for: + Complete loan...Review reports. + Additional administrative tasks as directed by Senior Financial Analyst. Required Education and Experience: + Minimum… more
- Federal Election Commission (Washington, DC)
- …fail to meet the Commission's standards for compliance with campaign laws. As an Auditor , in this position, you will assist in the audits and financial analyses of ... certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Note: You must submit...in a major field of study during junior and senior year of a 4-year college or university; (3)… more