- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal... internal audit staff. Reporting to the Manager, Internal Audit, this individual will also be required to… more
- Fannie Mae (Washington, DC)
- …compliance with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...strongly preferred or in the processes of obtaining * Internal or external audit experience preferred * Skilled in… more
- Humana (Washington, DC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Serco (Herndon, VA)
- …all aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You ... and closure process over audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management of the Americas… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- Lumen (Washington, DC)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Senior Auditor , Consumer, Mortgage Lending & Compliance...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Amazon (Arlington, VA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The Lead ... Auditor , Consumer & Mortgage Lending and Compliance, is responsible...responsible for the planning, coordination, and execution of assigned internal audits in the consumer and mortgage lending and… 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 ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy business. This position...play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs… more
- Nestle (Arlington, VA)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that ... part of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global… more