- 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
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance with… 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
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… 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
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in ... the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned organizational areas and functional activities… 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
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **_Sr. Compliance Auditor Trainer_** who will provide on-going training and support to physicians, non-physician providers, professional fee billing ... or correcting the work of others. Identifies and suggests process and operational improvements. + Exchanges non-routine information using tact and persuasion as… more
- Humana (Washington, DC)
- …caring community and help us put health first** The Compliance Nurse Auditor reviews utilization management activities and documentation to ensure adherence to ... weekly, monthly or as needed to assess outcome and operational metrics for the team and individuals. + Perform...past 3 years + Experience as a Utilization Management Auditor + Health Plan experience working with large carriers… 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
- 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
- Robert Half Finance & Accounting (Baltimore, MD)
- …regulations, and policies * Oversee the conduct of financial, compliance, operational and performance audits * Develop productive working relationships with county ... (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of experience in… more
- Teradata (Annapolis, MD)
- …and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational , information systems and value added audit and consulting services to ... related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance, standards… more
- Robert Half Finance & Accounting (Columbia, MD)
- …to identify and prioritize risks, including but not limited to operational , financial, strategic, compliance, and reputational risks. + Collaborate with business ... units and functional departments to facilitate risk identification, assessment, and mitigation activities, ensuring that risks are adequately understood and managed at the appropriate level. + Monitor and evaluate key risk indicators (KRIs) and control… 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
- Capital One (Mclean, VA)
- …includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with ... across the department. **Responsibilities:** + Design and execute internal operational processes and department wide deliverables and initiatives in areas… more