- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of...related courses. Experience: Three (3) years of experience conducting internal or external financial and operational audits… more
- Federal Retirement Thrift Investment Board (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... for a highly qualified and motivated individual to serve as a Supervisory Auditor ( Financial and Performance). This Job Opportunity Announcement (JOA) may be… more
- Humana (Washington, DC)
- …achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and... executes the audit plan and prepares reports for management on the results of IT risk audits, providing… more
- Lumen (Washington, DC)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... Internal Auditor , you will conduct complex internal financial and/or system audits and risk...developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal … more
- ISC2 (Washington, DC)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… 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
- Lumen (Washington, DC)
- …As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. Test and document financial ... Draft and edit audit work papers and reports of internal audit findings, agree points, and management ...other perks that enhance your physical, mental, emotional and financial wellbeing. We're able to answer any additional questions… more
- Lumen (Washington, DC)
- …Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these reviews… 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
- Fannie Mae (Washington, DC)
- …on examining and analyzing accounting and operational records; determine financial status, efficiency, and effectiveness of operating and reporting procedures. ... *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you...review of work and documentation, leveraging guidance from Audit Management as needed. Review and finalize staff work papers… more
- GenTech Associates Inc. (Washington, DC)
- …reengineering, financials statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...areas of OMB A-123 and quarterly audits. + Assist management in ensuring compliance with applicable accounting principles, standards,… more
- Zurich NA (Annapolis, MD)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Tennessee, Texas, Vermont, Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's accounting and … more
- Federal Reserve Bank (Washington, DC)
- …Fraud Examiner, Certified Business Analyst Professional, Certified Analytics Professional, Certified Internal Auditor , Certified Information Systems Auditor , ... Forensic Auditor (OIG) - R024873 Primary Location : DC-Washington...the Federal Reserve System (Board) or Bureau of Consumer Financial Protection (Bureau) programs and activities, to include delegated… more
- Fannie Mae (Washington, DC)
- …to examining and analyzing accounting and operational records, and determine financial status, efficiency, and effectiveness of operating and reporting procedures. ... *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you...roles and/or public accounting * Knowledge of credit risk management , commercial real estate, and fraud risk Desired Experiences… more
- KBR (Chevy Chase, MD)
- …Execution financial support team. Key responsibilities: + Track existing Internal Control Processes and identify additions, deletions, or updates to ensure all ... Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National...at the forefront of engineering, logistics, operations, science, program management , mission IT and cybersecurity solutions. + Collaborative Environment:… more
- US Agency for International Development (Washington, DC)
- …of business law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... ITA and other OAI&E teams and CO in contract development and management , to include conducting market research, developing requirements and evaluation criteria,… more
- Chenega Corporation (Washington, DC)
- **Summary** **AJANTA CONSULTING, LLC** Washington, DC The **Travel Auditor , Research Analyst** will provide Defense Travel Administrator (DTA) support to Strategic ... Systems Programs'(SPS) Department and Management Support Services Branch (SP16). **Responsibilities** + Perform monthly...few pending. + Such opinions will be given when auditor disagrees with the LDTA regarding application, accessibility, or… 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 & ... * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit finding… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more