- 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...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Serco (Herndon, VA)
- …lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability ... organization and get a broad understanding of core operational, financial and compliance processes. The Internal Audit... management actions. + Report to a Senior Internal Auditor or Internal Audit… more
- Amentum (Chantilly, VA)
- **Amentum seeks an Internal Auditor .** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and ... 53,000 employees in approximately 80 countries across all 7 continents. The ** Internal Auditor ** is responsible for evaluating and improving the effectiveness… 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 ... internal audits. This position works closely with senior management to identify and evaluate key business risks and...management , model risk management , concentration risk management , CECL and other accounting topics, financial … 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...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You… more
- PenFed Credit Union (Mclean, VA)
- …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 , Accounting and Financial is responsible for the planning, coordination, and execution...internal audits. This position works closely with senior management to identify and evaluate key business risks and… more
- Ryder System (Washington, DC)
- …a related area preferred . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
- Humana (Washington, DC)
- … Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole contributor… more
- ISC2 (Washington, DC)
- …The Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial , operational, and compliance activities. This individual ... will work closely with the internal audit team to conduct audits, evaluate ...recommendations for corrective action. * Communicates audit results to management and provides guidance on implementing remediation measures. *… more
- Capital One (Mclean, VA)
- … experience **Preferred Qualifications:** + Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Principal Auditor , Program Implementation Support (Hybrid) Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...you will have solid business judgment, enthusiasm for risk management , the ability to gain trust and respect of… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. This position… 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)...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess… more
- Koniag Government Services (Washington, DC)
- …**Education and Experience Requirements:** + Certified Public Accountant (CPA) or Certified Internal Auditor certification + Minimum of 5 years of experience ... and objective assessments to promote accountability, transparency, and operational excellence. The Auditor will perform a wide range of financial data audits,… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …combination of education and experience . + Relevant experience working as a GMP auditor (or internal auditor ) in current Good Manufacturing Practice (cGMP) ... of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged...work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a ... quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review… more
- Elevance Health (Washington, DC)
- …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... **Technology Compliance Auditor Advisor** **Location:** This position will work a...+ Assesses risk of IT systems, operational processes and financial processes. + Suggests process improvements through consultation with… more
- AltaGas (Springfield, VA)
- …association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings, ... applying internal auditing and accounting principles and practices, and management principles and preferred business practices. * Good knowledge of the Standards… more