- The Boeing Company (Arlington, VA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- Navy Federal Credit Union (Vienna, VA)
- …* Develop relationships with team members, management, key stakeholders and/or external auditors * Interface directly with external audit representatives and ... * Responsible for coordinating responses, ad hoc requests to/from the external auditors , and audit briefings simultaneously for financial statement, operational… more
- Fannie Mae (Washington, DC)
- …line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make each day your ... you can deliver on the following responsibilities: * Provide subject matter expertise and strategic direction for auditing the...Fannie Mae (e. g., Single Family, ERM), influencing the audit approach to address emerging risks, and developing … more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …qualifications, experience in the following is desired: 1. Demonstrated experience in internal or external audit concepts and procedures sufficient to define ... to produce Responsibilities ADDITIONAL INFORMATION: The incumbent will serve as the Audit Sustainment Accountant within the Audit Readiness Branch (SIOPS),… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...based decisions. + Partner with a cross-functional team of auditors , AuditHQ associates, product managers, tech engineers, and design… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Audit Manager, Risk Management Audit (Hybrid)...skills, providing management with insight into their area of subject -matter focus.** + **Leverage available data and analytical tools… more
- Capital One (Mclean, VA)
- …services industry** + **1+ years of experience with data analytics tools in support of internal audit ** + **1+ years of experience with privacy compliance in the ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …a combination** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Audit Manager, Cyber Risk & Analysis (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit ... environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …The preferred candidate will have one of the following: + Institute of Internal Auditors Certification + Certified Public Accountant + An equivalent ... reasons for apparent deficiencies; evaluating the adequacy and effectiveness of internal controls; preparing documentation regarding specific audit findings;… 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 ... mortgage lending and compliance-related audits + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of … more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …following: + Association of Certified Fraud Examiners Certification (CFE) + Institute of Internal Auditors Certification (CIA) + Certified Public Accountant + An ... Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 -...range of financial, performance, and operational audits. + Performs audit tests and identify material noncompliance with applicable laws,… more
- PenFed Credit Union (Mclean, VA)
- … matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... mortgage lending and compliance-related audits. + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- … audit status to oversight and stakeholders and ensure accurate communication with auditors and NGA stakeholders on audit requirements such as prepared by ... INFORMATION: The Financial Management Directorate - Comptroller Office (FMC) Audit Liaison & Remediation Division coordinates, facilitates, and responds to… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …abilities. The ideal candidate will be adept at fostering productive relationships with internal teams, external auditors , and organizational peers, serving as a ... (US GAAP) and applies the appropriate standards to financial statements and audit reports. The incumbent implements strategies to support actions, policies, and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed ... trackers for public consumption on WMATA's website. Serves as a liaison between internal and external auditors and stakeholders to ensure a complete… more
- Federal Reserve Bank (Washington, DC)
- …assessments of program economy, efficiency, effectiveness, ethics, and equity; internal control assessments; compliance reviews to determine adherence to applicable ... reviews to determine whether previous OIG recommended actions were implemented. Audit work is conducted in accordance with generally accepted government auditing… more
- US Agency for International Development (Washington, DC)
- …audits in compliance with Generally Accepted Government Auditing Standards (GAGAS), professional audit standards, and OIG audit policies and procedures. Research ... guidance, and other criteria. Communicate with agency representatives and internal stakeholders to acquire and/or disseminate information. Brief team leads,… more