- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Koniag Government Services (Washington, DC)
- …to delivering independent and objective assessments to promote accountability, transparency, and operational excellence. The Auditor will perform a wide range of ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Humana (Washington, DC)
- …provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information ... controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management on the… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II Investigator-Audits Specialist performs a range of auditing and investigative… 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
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision and Regulation (OIG) - R024768 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 4 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on audits evaluations, and other reviews (hereinafter referred to as… 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 ... us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These functions typically include:… more
- ISC2 (Washington, DC)
- … 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 to conduct audits, evaluate internal controls, and identify opportunities for process improvement. **Responsibilities** * Assists in the planning, execution, and reporting of internal audit engagements. * Performs testing of… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments. This is a… more
- Lumen (Washington, DC)
- …The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across… 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...and with external organizations + Perform audits related to operational , compliance, finance, and technology + Work collaboratively with… more
- Corporation for National and Community Service (Washington, DC)
- …and coordinating audits and reviews of AmeriCorps programs and operational activities in accordance with established government auditing standards. Evaluating ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- PNC (Washington, DC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Capital ... of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of… more
- Fannie Mae (Washington, DC)
- …team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with regulatory ... standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you the flexibility to make each day… more
- AltaGas (Springfield, VA)
- …Compliance Program, as needed. Work involves leading or performing operational , compliance, financial and technology audit projects; providing consulting services ... management meetings, and with external organizations. * Performs audits related to operational , compliance, finance and technology. * Assists in the development of a… more
- Fannie Mae (Washington, DC)
- …team, you will contribute 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 the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following… more
- Nestle (Arlington, VA)
- …objective assurance, advice, and insight. + Complete assigned portions of operational audit reviews, develop required supporting work papers and ensure comprehensive ... procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances + Ensure findings of… more
- Highmark Health (Washington, DC)
- …employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk management ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association...the suite of applications used by both Technology and Operational Audit and Advisory, the primary of which is… more
- US Bank (Washington, DC)
- …with applicable federal regulations and internal risk management standards. As the lead auditor , you will be the primary liaison for federal audit requests from ... and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager (CRCM)** , or… more
- SAIC (Washington, DC)
- …AD, AAD and ADFS in hybrid environments. + Experience with QUEST tools. + Change Auditor + Recovery Manager for Active Directory + Group Policy Admin + Active Roles ... support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager....AD Group Policies as determined by cyber threats and operational requirements. + Knowledge of Software as a Service… more