- ISC2 (Washington, DC)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Humana (Washington, DC)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... development of the annual audit plan, and providing training to other internal audit staff . Reporting to the Manager, Internal Audit, this individual will… more
- Guidehouse (Washington, DC)
- **Job Family** **:** Quality Assurance Auditor **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret (TS) **What You Will Do** **:** ... of administrative personnel from other elements of the Office, in conducting internal audits and reviews of Office elements and operations. This includes: *… more
- Humana (Washington, DC)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff . This includes continuous improvement of audit processes and ... Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program,… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment services. *… more
- Calhoun International, LLC (Washington, DC)
- …Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit ... makers. * Assist and/or prepare memoranda of instructions, information papers, staff memoranda and related correspondence pertaining to assigned portfolios for… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...performance appraisals - Lead, develop, guide, mentor and counsel staff - Provide input and/or prepare budget requirements for… more
- The Boeing Company (Arlington, VA)
- …your future with us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... and work performed + Evaluating highly complex processes, risks, and internal controls, including summarizing conclusions and findings independently + Documenting… more
- Highmark Health (Washington, DC)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- ARServices (Washington, DC)
- …position. The Junior Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls. Provide ... and technical support to implement, test and report on internal controls to include Internal Controls Over...ICOFS, and PERIA programs. + Assist management and government staff as required in establishing the necessary processes in… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business Administration, Project Management, Engineering,...day-to-day tasks. The incumbent acts as liaison to both internal and external entities to ensure effective communication and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Chenega Corporation (Washington, DC)
- …Assist OBFM staff in arranging appointments, conferences, and meetings with internal FHFA employees and members of the private sector. Provide assistance to OBFM ... of agency financial resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided by client… more
- BAE Systems (Falls Church, VA)
- …+ Management system reviews with extensive collaboration across the SHE sector staff ; + Successfully deploying the newly developed risk based management system ... effectively at all organizational levels, including SHE and operational site/sector staff , external ISO registrars and occasionally Inc legal and business teams… more
- Chenega Corporation (Washington, DC)
- …management internal control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit provided by client ... a **Accounting and Auditing Analyst III** to provide accounting, internal control, and audit program support sergices for the...issues and work collaboratively with the OBFM, other FHFA staff , or the shared service provider to formulate and… 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 improvements to control-related practices commensurate… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the ... close processes. Provides supervisory oversight to accounting and financial operations staff to meet managerial systems and reporting requirements. Ensures team… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …Management. The incumbent proactively initiates CAPs resulting from audit findings of internal and external audits/reviews as well as reported issues. The CAP ... of the Washington Metropolitan Area Transit Authority (WMATA) and coordinates with internal and external oversight bodies to develop and implement corrective action… more