- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification(s) ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid)... auditor -in-charge + 2+ years of experience in information systems auditing, including testing IT general… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated… more
- Capital One (Mclean, VA)
- …Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Navy Federal Credit Union (Winchester, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Guidehouse (Chantilly, VA)
- …**What Would Be Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security ... SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder...This is an ideal role for someone with an information security and assurance or IT audit background who… more
- Amazon (Arlington, VA)
- …and security bar for Amazon! Basic Qualifications - BA/BS degree in Management Information Systems , Computer Science, Computer Engineering, or related field. - ... identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- NVR (Reston, VA)
- …cybersecurity + Train and supervise junior auditors Qualifications + Bachelor's degree in Information Systems , Computer Science, or related field + 4+ years IT ... Senior IT Auditor Job Category Accounting...in testing system profiles, IT general controls, and cloud‑based systems + Excellent oral and written communication skills +… more
- Amazon (Arlington, VA)
- …Audit Basic Qualifications - BA/BS degree in accounting, finance, business, engineering, information systems , computer science or related field - 4+ years ... and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal… more
- AltaGas (Springfield, VA)
- …quality control reviews of audit work products + Knowledge of management information systems terminology, concepts, and practices + Planning and project ... **Job Description** **WGL - Senior Internal Auditor ** This position is...+ Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions… more
- CARMAX (Richmond, VA)
- …Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ("CISA") + Experience with consumer ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...Bachelor's degree, preferably in Business Administration, Accounting, Finance, Economics, Information Systems , or other related degree +… more
- CARMAX (Richmond, VA)
- …a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About ... procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought… more
- Drug Enforcement Administration (Arlington, VA)
- …(IN), Inspection Support Section (INS), Audit Unit (INSA). Serves as a senior Auditor with responsibility to conduct and complete Performance, Financial ... and Attestation Audit assignments throughout DEA. Responsibilities As an Auditor , your typical work assignments may include: Performing objective analysis and… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... to gain a thorough understanding of business processes, risks, and control systems . + Monitor regulatory changes and industry best practices to ensure compliance… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …of a Lead Senior or Audit Manager. Reviews audits performance objectives, information systems , and evaluates impact of a variety of economic, financial, and ... Title: ENTRY LEVEL AUDITOR Location: United States-Virginia-Norfolk Job Number: 240001XC Job...and participates in performance auditing on assigned projects; reviews information systems ; implements Internal Audit Department policies,… more
- Guidehouse (Reston, VA)
- …controls assessments, or IT security reviews + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information ... Polygraph **What You Will Do** **:** The Intel FISMA Auditor will support stakeholder engagement and technical delivery for...This is an ideal role for someone with an information security and assurance background who is looking to… more
- Dollar Tree (Chesapeake, VA)
- …and education required._ **Professional Qualifications** + A degree in accounting, finance, information systems , general business, or an acceptable equivalent. + ... _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on...3 to 5 years of internal audit, systems , consulting, public accounting experience, or acceptable equivalent. +… more
- Nestle (Arlington, VA)
- …+ Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, Accounting, ... + Present findings and recommendations for corrective action to local and senior level management + Assist in the confirmation of the physical existence… more
- Jacobs (Arlington, VA)
- … systems and other technology risks. * Bachelor's degree in Accounting, Information Technology, or Management Information Systems , or other closely ... the CFO. We are looking for an Audit & Information Technology Senior Manager to join our...Certified Public Accountant (CPA), or Certified in Risk and Information Systems Control (CRISC). * Experience with… more
- Capital One (Mclean, VA)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) + 5+ years of experience in ... Qualifications: + Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more