- 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...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Micron Technology, Inc. (Manassas, VA)
- …improvement Support External Audits (ISO Registrar, Customer) + Respond to auditor request + Coordinate audit schedule and logistics + Prepare audit participants ... the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting,...be responsible for preparing, supporting, and conducting internal and external quality audits. You are required to work with… more
- Windstream Communications (Washington, DC)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... and adequacy of the controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding… more
- Amazon (Arlington, VA)
- …identify risks and ensure WWAS 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 audits across Worldwide Amazon Stores' (WWAS) businesses. You will… 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
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… 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 ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Travelers Insurance Company (Washington, DC)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… 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 ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- The Boeing Company (Arlington, VA)
- …is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Highmark Health (Washington, DC)
- …processes, and technologies deployed across the enterprise. + Support all external audits of the organization, including ensuring that a) appropriate agreements ... and tracking of audits, market conduct exams, regulatory reviews, and external accreditation assessments of the organization.During an audit, engage senior… more
- Randstad US (Arlington, VA)
- …calculate related stock-based compensation expense amounts + Assist with internal and external auditor requests related to quarterly reviews, annual audits, and ... senior accountant. + arlington , virginia + posted...financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to… more
- CareFirst (Washington, DC)
- **Resp & Qualifications** **PURPOSE:** As a Senior Splunk Engineer within our Security Operations Engineering team, you will play a pivotal role in orchestrating the ... or + Certified Ethical Hacker (CEH) or + Certified Information Systems Auditor (CISA) **Experience:** 5 years related experience or cybersecurity certification and 3… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager or + CISA Certified Information Systems Auditor or + SANS GIAC certifications in relevant security and risk areas or ... + Skilled at working with a variety of stakeholders (internal and external to the organization) to assess cybersecurity strengths, weaknesses, and gaps in… more
- CareFirst (Washington, DC)
- …or + Certified Ethical Hacker (CEH) or + Certified Information Systems Auditor (CISA) **Experience:** 5 years related experience or cybersecurity certification and 3 ... established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must be able… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must be able… more
- Marriott (Washington, DC)
- …policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Washington, DC)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and tools that identify, document,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and fosters successful, professional relationships with multi-level stakeholders including senior leadership within WMATA and external regulatory agencies ... N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in...to support daily operations. + Coordinate, track, and monitor auditor issued NFRs and respective Corrective Action Plans and… more