- 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
- 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)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated… 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
- 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
- Office of the Chief of the National Guard Bureau (Arlington, VA)
- …and present professional classroom and electronic training programs to National Guard auditors at national and state level internal review activities. Serve ... with the National Guard Bureau, Joint Staff, OFFICE OF INTERNAL REVIEW, Arlington, VA. About the Surrounding Area: Situated...of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a… 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
- Office of Inspector General (Washington, DC)
- …for the purpose of gathering background and other information to learn the audit subject 's environment. Research applicable laws, directives, and regulations to ... (HUD). As an Auditor (Financial Performance), you will conduct internal and/or external performance reviews and audits of HUD...indexed and cross-referenced to evidential matter relevant to the audit . Provide input to team auditors concerning… more
- Amazon (Herndon, VA)
- …with monitoring and automating security controls. . Experience in third-party and/or internal audit examinations. . Demonstrates high judgement and risk decision ... role, you will be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit teams who… 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
- Amazon (Herndon, VA)
- …understanding of cloud computing services/architecture. . Experience in third-party and/or internal audit examinations. . Have experience in performing technical ... be responsible for supporting our most security-conscious customers and internal security stakeholders. You will work alongside audit...- suggesting uplift for evidence requirements - working with internal and external auditors - working on… more
- Pretrial Services Agency (Washington, DC)
- …transactions meet acceptable standards of internal control and that appropriate internal audit and control reviews and assessments are conducted in ... program including accounting operations and services, automated accounting systems, reporting, audit and internal control and development of required policies… 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
- Citizenship and Immigration Services (Camp Springs, MD)
- …Supervisory Accountant, you will coordinate, implement, and oversee a variety of internal control/ audit related activities, impacting USCIS. Provide support to ... USCIS leadership on matters relating to the application of internal control requirements. Responsibilities Providing administrative and technical supervision… more
- PNC (Washington, DC)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... may be performed remotely, at manager's discretion. The position requires subject matter expertise in US and international sanctions programs, a familiarity… more