- 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
- Navy Federal Credit Union (Vienna, VA)
- Overview To contribute to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit ... you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards +… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated group ... recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will perform professional… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/Finance Audits (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. As… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... to address identified risks. + Manage internal audits, including financial, operational , and compliance audits, to assess the effectiveness of internal controls… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa, ... into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced… 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
- Amazon (Arlington, VA)
- …Our team is cross-functional and you will perform a wide range of operational and technical audits for our Devices, Media and Entertainment, Alexa, Advertising, and ... overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution,...of audits based on identified risks. You will conduct operational audits across the businesses we support. You will… 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
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... to dive deep into the internal architecture of AWS services to assess operational risks and security posture. The ideal candidate is interested in diving deep… more
- Parsons Corporation (Centreville, VA)
- …looking for. **Job Description:** Parsons is looking for an amazingly talented **IT Internal Auditor ** to join our team! In this role you will get to review, ... and make recommendations for the correction and/or improvement of internal, operational , and management control systems and organizational unit performance. **What… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... advancements throughout the organization. Primary Responsibilities + Independently execute operational , financial statement, and special investigation audits, including risk… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As an Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your analytical ... work life balance. Primary Responsibilities * Independently plan and execute operational , financial statement, and special investigation audits, which include risk… more
- Parsons Corporation (Fort Belvoir, VA)
- …provide intelligence support for contingency operations, battle staff and operational -level planning, joint and multi-lateral training exercises, and strategic ... engagement policy throughout the Areas of Operational Responsibility (AOR) and Areas of Interest (AOI) to...+ Ability to monitor and analyze all strategic and operational aspects of political, military, and economic developments for… 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
- Nestle (Arlington, VA)
- …assurance, advice, and insight. #JoinNIA + 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
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid capacity reporting to leadership at ... FL campus. This team focuses on performing audits across Operational areas including Corporate Services, Lending, and Non-Lending functions. Responsibilities… more