- 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
- Highmark Health (Washington, DC)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Zurich NA (Annapolis, MD)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …The preferred candidate will have one of the following: + Institute of Internal Auditors Certification + Certified Public Accountant + An equivalent ... reasons for apparent deficiencies; evaluating the adequacy and effectiveness of internal controls; preparing documentation regarding specific audit findings;… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …following: + Association of Certified Fraud Examiners Certification (CFE) + Institute of Internal Auditors Certification (CIA) + Certified Public Accountant + An ... Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 -...range of financial, performance, and operational audits. + Performs audit tests and identify material noncompliance with applicable laws,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …abilities. The ideal candidate will be adept at fostering productive relationships with internal teams, external auditors , and organizational peers, serving as a ... (US GAAP) and applies the appropriate standards to financial statements and audit reports. The incumbent implements strategies to support actions, policies, and… 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 (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
- Wolters Kluwer (Annapolis, MD)
- …the audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager...effective relationships and be recognized as a business partner, subject matter expert and resource to the business units… 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
- 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
- Citigroup (Washington, DC)
- …the main point of contact for US and foreign regulators and Citi internal audit staff for Sanctions matters, as appropriate, including coordinating ... processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties… more
- Deputy Assistant Secretary for Finance (Washington, DC)
- …Prepares VA financial data for submission to Treasury, OMB, Congress, GAO, OIG, internal and external auditors ; Develops, analyzes, and evaluates current and ... law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or 3. Completion of the requirements… more
- Microsoft Corporation (Washington, DC)
- …customers' heterogeneous environments, as well as ensuring the security of our own internal estate. Our culture is centered on embracing a growth mindset, a theme ... and M365. The ideal candidate could have an engineering, compliance, or audit background, understanding of engineering best practices, and experience in raising the… 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