- Federal Reserve Bank (Washington, DC)
- Auditor - Financial Management and Internal Controls (OIG) - R024936 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : ... evaluations may be requested Prior experience related to financial management , contracting, and assessing the effectiveness of internal controls preferred… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of...related courses. Experience: Three (3) years of experience conducting internal or external financial and operational audits… more
- Lincoln Financial Group (Washington, DC)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... develop and manage relationships with key stakeholders, including various levels of management throughout the company, to promote Internal Audit's reputation as… more
- Lumen (Washington, DC)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... Internal Auditor , you will conduct complex internal financial and/or system audits and risk...developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal … more
- ISC2 (Washington, DC)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole contributor… more
- Fannie Mae (Washington, DC)
- …the risk 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 ... potential risks that may threaten Fannie Mae's reputation, safety, security, and/or financial success. You will engage with key stakeholders across Single-Family and… more
- Lumen (Washington, DC)
- …Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Amazon (Arlington, VA)
- …you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... of businesses. You will have the rare opportunity to dive deep into the internal architecture of DMAAC services to assess operational risks and security posture. The… 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...of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these reviews… more
- AltaGas (Springfield, VA)
- …association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings, ... applying internal auditing and accounting principles and practices, and management principles and preferred business practices. * Good knowledge of the Standards… more
- Fannie Mae (Washington, DC)
- …on examining and analyzing accounting and operational records; determine financial status, efficiency, and effectiveness of operating and reporting procedures. ... *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you...review of work and documentation, leveraging guidance from Audit Management as needed. Review and finalize staff work papers… more
- GenTech Associates Inc. (Washington, DC)
- …reengineering, financials statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...areas of OMB A-123 and quarterly audits. + Assist management in ensuring compliance with applicable accounting principles, standards,… more
- Federal Reserve Bank (Washington, DC)
- …Fraud Examiner, Certified Business Analyst Professional, Certified Analytics Professional, Certified Internal Auditor , Certified Information Systems Auditor , ... Forensic Auditor (OIG) - R024873 Primary Location : DC-Washington...the Federal Reserve System (Board) or Bureau of Consumer Financial Protection (Bureau) programs and activities, to include delegated… more
- Fannie Mae (Washington, DC)
- …to examining and analyzing accounting and operational records, and determine financial status, efficiency, and effectiveness of operating and reporting procedures. ... *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you...roles and/or public accounting * Knowledge of credit risk management , commercial real estate, and fraud risk Desired Experiences… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- US Agency for International Development (Washington, DC)
- …of business law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... ITA and other OAI&E teams and CO in contract development and management , to include conducting market research, developing requirements and evaluation criteria,… more
- Chenega Corporation (Washington, DC)
- **Summary** **AJANTA CONSULTING, LLC** Washington, DC The **Travel Auditor , Research Analyst** will provide Defense Travel Administrator (DTA) support to Strategic ... Systems Programs'(SPS) Department and Management Support Services Branch (SP16). **Responsibilities** + Perform monthly...few pending. + Such opinions will be given when auditor disagrees with the LDTA regarding application, accessibility, or… 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 & ... * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit finding… more