- ICF (Reston, VA)
- Description ** Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services ... energy transformation. We are looking for an experienced ** Process and Systems Compliance Auditor ** to support our growing energy business. This position… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the… 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 ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Steampunk (Mclean, VA)
- …findings, trends, and risk exposure to leadership. Provide strategic recommendations to enhance process efficiency and regulatory compliance . + Should be able to ... are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our primary… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …The incumbent should have industry auditing experience in the establishment of quality systems compliance within the above field(s). The incumbent must be ... work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact...participating companies and with fellow staff throughout the verification process to ensure timely completion of work. They will… more
- House of Representatives (Washington, DC)
- …the day-to-day accomplishment of assigned audit tasks required in evaluating information systems activities of the US House of Representatives (House). All work is ... performed in compliance with the Office of Inspector General (OIG) Policies...Responsibilities Independently plan and perform audit objectives for information systems audits, including audits of general and application controls… more
- GenTech Associates Inc. (Washington, DC)
- OMB A-123 Auditor Washington DC, VA Full Time Mid Level Share (https://gentechassociates.applytojob.com/app/share/tMzREqiSQq) We are interviewing for an experienced ... OMB A-123 Auditor with DoD experience and proven results delivering against...counterparts. Position Description + Execute day-to-day activities in business process reengineering, financials statement analysis, and process … more
- Elevance Health (Washington, DC)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Prime Therapeutics (Washington, DC)
- …passion and drives every decision we make. **Job Posting Title** Pharmacy Claims Auditor **Job Description** The Pharmacy Claims Auditor is responsible for the ... auditing of claims, educating Prime's network pharmacies and driving contract compliance , and supporting downstream claim corrections and eliminate potential waste.… more
- Williams Adley (Washington, DC)
- …team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , applications, ... Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government… more
- Amazon (Arlington, VA)
- Description Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to ... so we are seeking a candidate with broad experience in Operations, Commercial, Compliance , IT and Financial auditing. You must also be comfortable performing as a… more
- AltaGas (Springfield, VA)
- …professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance ... improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all… more
- Nestle (Arlington, VA)
- …and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency ... system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost avoidance,...law. Prior to the next step in the recruiting process , we welcome you to inform us confidentially if… more
- Nestle (Arlington, VA)
- …and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, policies, and procedures + Ensure reliability ... key internal control areas + Identify and recommend control enhancements and process improvement + Communicate findings and recommendations for corrective actions +… more
- BAE Systems (Falls Church, VA)
- …associated with implementing risk assessment mechanisms such as SHE compliance reviews, management systems assessments, proactive hazard identification ... practical knowledge of both ISO 14001:2015 and 45001:2018 management systems possessing credential of a lead ISO auditor...mindset: Must continuously assess data to inform focus of compliance assurance programs, management systems and other… more
- US Bank (Washington, DC)
- …, **Certified Regulatory Compliance Manager (CRCM)** , or **Certified Information Systems Auditor (CISA)** a plus. **Location Expectations** The role offers ... is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** **e**...regulations and internal risk management standards. As the lead auditor , you will be the primary liaison for federal… more
- Amazon (Arlington, VA)
- …for these types of assessments. Preferred Qualifications * Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Description As part of the Santos Supply Chain Security, Compliance , Privacy and Trust team, you will build the...practitioners in supporting B2B customers to ensure that our systems are designed, operated, maintained, and protected in accordance… more
- Entergy (Washington, DC)
- …+ Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other project management certification \#LI-HYBRID ... **Job Title:** Security Policy & Compliance Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:**...the following certifications is a plus; + Certified Information Systems Manager (CISM) + Certified Information Systems … more
- Guidehouse (Mclean, VA)
- …will: + Act as a cybersecurity liaison and align/mature our IT Security compliance process with IT, Internal Audit, business organizational units and external ... None **What You Will Do** **:** The Cybersecurity Federal Compliance Technical Lead is a member of the Governance...Certified Information Security Manager (CISM) + ISACA Certified Information Systems Auditor (CISA) **What Would Be Nice… more
- Northrop Grumman (Dulles, VA)
- …develop reports and present technical data in front of upper management. Monitor process and product compliance trends and develop preventive actions to ensure ... Software assurance, mission assurance, software development, software release and test process , systems engineering, program management. + Ability to obtain… more