- 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
- 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
- Highmark Health (Washington, DC)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… 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, and technology subject ...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Lumen (Washington, DC)
- …reached. This role will be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. ... The role will also participate in other risk-based audit and advisory projects. Internal Audit...controls and best practices, as appropriate. + Assist external auditors as required and as directed by the SOX… 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
- 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
- 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
- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- Amazon (Arlington, VA)
- …delivering solutions that improve both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will ... compliance requests, and deliver results that demonstrate the effectiveness of Amazon's internal security controls. In this highly visible role, you will partner… more
- CareFirst (Washington, DC)
- …Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...+ Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- Navy Federal Credit Union (Vienna, VA)
- …and statistical models are sound and satisfy governance requirements from regulatory agencies, Internal Audit and Model Risk Management groups + Lead change and ... + Serve as liaison to Navy Federal's external and internal vendors, auditors , and government representatives to...required to compete for this position. Job postings are subject to close early or extend out longer than… more
- CareFirst (Reston, VA)
- …range of stakeholders including, but not limited to, the workforce, customers, auditors , regulators, executive management, and the board. This function is also ... responsible for leading the business lines Audit , Risk, & Compliance team. The function is responsible for identifying and mitigating risks; managing controls and… more
- Citigroup (Washington, DC)
- …the main point of contact for US and foreign regulators and Citi internal audit staff for Sanctions matters, as appropriate, including coordinating ... processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties… more