- Aurora Flight Sciences Corporation (Manassas, VA)
- Lead Internal Auditor Job Code 3910 Assigned Aurora Location Manassas, VA Locations Bridgeport, WV, Columbus, MS, Manassas, VA Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=AURORA&cws=37&rid=3910) Lead Internal Auditor Position Overview At Aurora Flight… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Auditor ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management...to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter… 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 ... and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to...Management, with a minimum of 3 years in a lead audit role. + At least 1 professional certification… 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 ... Principal Auditor (Experienced Senior Auditor ) Risk Management...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… 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...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… 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...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… 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...One Credit Card and Auto Finance businesses.** **Responsibilities:** + ** Lead small audits, or own completion of significant components… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- SANS Institute (Washington, DC)
- …customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and efficiency ... IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT… more
- General Motors (Washington, DC)
- …to report to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and ... the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the...Company's stated goals and objectives. **What You'll Do** + Lead a team of audit staff and senior auditors… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments… 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 ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... solutions and strategies to lead utilities through the clean energy transformation. We are...are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy business. This position… more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… 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
- Williams Adley (Washington, DC)
- …but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist Management and Senior ... + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + Demonstrated knowledge… more
- Guidehouse (Washington, DC)
- **Job Family** **:** Quality Assurance Auditor **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret (TS) **What You Will Do** **:** ... Lead work conducted by auditors, analysts, and other employees,...personnel from other elements of the Office, in conducting internal audits and reviews of Office elements and operations.… more
- UNUM (Washington, DC)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... individually and in teams to lead analytics initiatives within audits. At this level, individuals...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ICFR… more