- Navy Federal Credit Union (Vienna, VA)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...execute assigned control testing and document results according to professional and internal standards + Independently review… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work ... staff relationships through individual contacts and group meetings + Pursue professional development opportunities, including external and internal training and… 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 ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits ... staff relationships through individual contacts and group meetings . Pursue professional development opportunities, including external and internal training and… more
- AltaGas (Springfield, VA)
- **Job Description** Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the ... staff relationships through individual contacts and group meetings. * Pursues professional development opportunities, including external and internal training… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… 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
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...+ Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business… 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...to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must… 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
- Environmental Protection Agency (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... apply to this announcement. The position serves as an Auditor in the Environmental Protection Agency, Office of Inspector...Works with the IG, Deputy IG, AIG, and other senior OIG officials as necessary to implement corrective actions.… more
- Nestle (Arlington, VA)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that ... provides a genuine opportunity for professional and personal development. We combine team spirit, vision,...This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to… more
- Calhoun International, LLC (Washington, DC)
- About Us: Calhoun International is a Professional Services company providing innovative solutions to our clients. Our expertise ranges from strategic intelligence ... Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit… more
- Prime Therapeutics (Washington, DC)
- …+ One or more related certifications such as Certified Enterprise Risk Professional , Certified Internal Auditor , Certified Public Accountant **Minimum ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Jacobs (Arlington, VA)
- …related degree, and at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that...We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in… more
- Election Assistance Commission (Washington, DC)
- …and their requirements. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Summary The Senior Program Analyst reports to the Assistant Inspector...as efforts to collaborate with other oversight bodies. Maintains professional proficiency by identifying and attending training, as approved… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...activities throughout the institution. We are seeking a security professional with practical experience in all phases of security… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- Highmark Health (Washington, DC)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... + None **PREFERRED LICENSURE** + Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information… more