- Nestle (Arlington, VA)
- …global impact. Join Audit for a fast-track career at Nestle!** Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, ... skills, which are essential cornerstones of any successful career. Working at Nestle Internal Audit is hands-on. Our mission is to enhance and protect organizational… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... Knowledge of NFCU products, services, programs, policies, and procedures* + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Pew Charitable Trusts (Washington, DC)
- Principal Internal Auditor , Compliance (Hybrid) Position Overview Ignite your career as Principal Internal Auditor within Pew's Compliance unit! Pew's ... candidate must be skilled in risk management and audit ( operational , financial or both) focusing on identifying risks and...experience a bonus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Lincoln Financial Group (Washington, DC)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... and exposure by focusing on an in-depth review of operational aspects and functions from an internal ...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... businesses. You will have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess operational risks… more
- Amazon (Arlington, VA)
- …Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business ... cross-functional and you will perform a wide range of operational and technical audits, so we are seeking a...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… more
- Ryder System (Washington, DC)
- …Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS ... assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will perform professional… more
- Amazon (Arlington, VA)
- …of improving risk management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate ... cross-functional and you will perform a wide range of operational and technical audits for our Devices, Media and...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function...the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess... architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is… more
- Lumen (Washington, DC)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Parsons Corporation (Centreville, VA)
- …what you're looking for. **Job Description:** Parsons is looking for an amazingly talented **IT Internal Auditor ** to join our team! In this role you will get to ... review, evaluate, and make recommendations for the correction and/or improvement of internal , operational , and management control systems and organizational unit… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, and/or Certified Information Systems ... Auditor - Management and Operations (OIG) - R024473...compliance with applicable laws and regulations, the adequacy of internal controls, and the operational efficiency and… more
- Federal Reserve Bank (Washington, DC)
- …, Certified Information System Security Professional, Certified Public Accountant, Certified Internal Auditor , and/or Certified Fraud Examiner. What We Do ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...compliance with applicable laws and regulations, the adequacy of internal controls, and the operational efficiency and… more
- Northrop Grumman (Falls Church, VA)
- …development: possess or actively pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner (CFE). + ... qualified individual to join our diverse audit staff. The Auditor will report to the Manager of Internal...duties include, but are not limited to: + Performing operational , compliance, and other business process audits across all… more
- Koniag Government Services (Chantilly, VA)
- …Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and our ... Koniag Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor … more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... Auditor in the Audit & SOX Department. As a...& SOX team, you will perform financial, compliance, and operational control reviews, which include evaluating the adequacy, effectiveness,… more
- Pension Benefit Guaranty Corporation (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... and evaluations, and to build consensus with recommendations. Work with the Senior Auditor to provide recommendations to strengthen existing internal controls or… more