- 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
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor ( Staff Auditor )** . In this role you will work ... accounting standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle… 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
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Principal Auditor - Finance (Hybrid) Capital One is seeking an...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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
- 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
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits independently or ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Consumer, Mortgage Lending & Compliance at our Tysons,...responsible for the planning, coordination, and execution of assigned internal audits in the consumer and mortgage lending and… 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
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …ensure engaged and productive work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact for participants in the ... verification projects, working closely with participating companies and with fellow staff throughout the verification process to ensure timely completion of work.… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff . This position may lead a team on less ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The Senior … 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
- Executive Office for US Attorneys and the Office of the US… (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 ... and procedures. The incumbent will serve as the Supervisory Auditor and a team leader for a group of... and a team leader for a group of internal Auditors within the Resource Management and Planning (RMP)… more
- Department of State - Agency Wide (Washington, DC)
- …MUST also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- ICF (Reston, VA)
- …of proprietary and confidential information. + Ability to work with all levels of internal staff , as well as outside clients and vendors. + Excellent ... Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a...play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs… more
- Corporation for National and Community Service (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... (Pandemic Oversight) located in Washington, DC. Responsibilities As a Supervisor Auditor (Performance) NY-0511-4 you will be responsible for the following duties:… 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
- Corporation for National and Community Service (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... activities in accordance with established government auditing standards. Evaluating internal control programs, operations, and federally funded entities to ensure… more