- 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
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the...the organization and get a broad understanding of core operational , financial and compliance processes. The Internal Audit Team… 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
- 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
- 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
- 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