- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II Investigator-Audits Specialist performs a range of auditing and investigative… more
- Humana (Washington, DC)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision and Regulation (OIG) - R024768 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 4 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on audits evaluations, and other reviews (hereinafter referred to as… more
- 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 ... us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These functions typically include:… more
- ISC2 (Washington, DC)
- … plays a crucial role in ensuring ISC2's internal controls over financial, operational , and compliance activities. The Staff Internal Auditor will work closely ... with the internal audit team to conduct audits, evaluate internal controls, and identify opportunities for process improvement. **Responsibilities** * Assists in the planning, execution, and reporting of internal audit engagements. * Performs testing of… more
- Lumen (Washington, DC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments.… more
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective....+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa, ... into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments. This is a… more
- Lumen (Washington, DC)
- …The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of our Devices, Media and Entertainment, Alexa, Advertising ... to dive deep into the internal architecture of DMAAC services to assess operational risks and security posture. The ideal candidate is interested in diving deep… more
- Fannie Mae (Washington, DC)
- …and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your own, while ... and identifying and assessing the risk impact of control gaps of operational and financial reporting processes. * Experience providing credible challenge, both… more
- Teradata (Annapolis, MD)
- …and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational , information systems and value added audit and consulting services to ... related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance, standards… more
- Fannie Mae (Washington, DC)
- …team, you will contribute 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 the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following… more
- Fannie Mae (Washington, DC)
- …will provide expert advice 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 the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:… more
- Nestle (Arlington, VA)
- …objective assurance, advice, and insight. + Complete assigned portions of operational audit reviews, develop required supporting work papers and ensure comprehensive ... procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances + Ensure findings of… more
- Highmark Health (Washington, DC)
- …Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, and information technology compliance audits and advisory engagements ... evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas for improvement, and to ensure… more
- SAIC (Washington, DC)
- …AD, AAD and ADFS in hybrid environments. + Experience with QUEST tools. + Change Auditor + Recovery Manager for Active Directory + Group Policy Admin + Active Roles ... support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager....AD Group Policies as determined by cyber threats and operational requirements. + Knowledge of Software as a Service… more
- Chenega Corporation (Washington, DC)
- …help develop and/or improve policies and procedures for a variety of programs and operational needs. + Respond to meeting and audit requests and route to the ... appropriate staff member as necessary. + Develop and respond to accounting operational tasks, related to accounts receivable or payable, revenue, interest earnings,… more