- Humana (Washington, DC)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… more
- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...Computer Science, Engineering, Accounting, Finance, Math or related field. 2 + years of experience in IT Audit, Cybersecurity, Risk… more
- Fannie Mae (Washington, DC)
- …regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... YOU BRING TO THE TEAM* *Minimum Required Experience* * 2 years relevant experience *Desired Experience* * Bachelor degree...strongly preferred or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in… more
- Department of State - Agency Wide (Washington, DC)
- …MUST also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- National Science Foundation (Alexandria, VA)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... Summary This Auditor (Financial/Performance) position is located in the Office...grants, contracts, and cooperative agreements funded by NSF; NSF's internal operations and controls; and NSF's financial statements and… more
- Office of Personnel Management (Washington, DC)
- …2 ) A certificate as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), obtained through written examination; or (3) Completion of the ... Summary As a Lead Auditor at the GS-0511-14, you will be part of CFO Risk Management and Internal Control, Office of Personnel Management. If selected, you will… more
- HomeSafe Alliance (Washington, DC)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Jacobs (Washington, DC)
- …of Columbia 2 days a week. Our Construction Quality Assurance Auditor will work closely with the Client's construction QAM, project manager, stakeholders, and ... Jacobs is seeking a Construction Quality Assurance Auditor to join our Team in Baltimore, Maryland....analysis, updates and reports, and you'll interact closely with internal and external stakeholders, including 3rd party construction contractors,… more
- Federal Election Commission (Washington, DC)
- …your transcripts. -OR- A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Note: You must submit ... the mandatory audit of all publicly financed presidential campaigns; 2 ) the certification for payment by the Treasury of...Commission's standards for compliance with campaign laws. As an Auditor , in this position, you will assist in the… more
- Williams Adley (Washington, DC)
- …standards + Prepares work papers and supporting documentation You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or ... + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + Demonstrated knowledge… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... and performs the initial review of staff work papers Applicant should have: + 2 or more years of relevant professional experience as an accountant or consultant for… more
- Pew Charitable Trusts (Washington, DC)
- …a fast-paced environment. + Desirable Certifications: Certified Public Accountant; Certified Internal Auditor ; Certified Information Systems Auditor ; Project ... precision. Primary responsibilities include: 1) performing risk and control assessments, and internal audits 2 ) executing projects that support the overall… more
- Deloitte (Rosslyn, VA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... the identification of risks within the military business processes and develop internal controls to mitigate the risks, creating test plans and executing testing… more
- MindPoint Group (Washington, DC)
- Incident Response Analyst (Tier 2 ) - Clearance Required **Department:** SOC **Location:** Washington, DC MindPoint Group is searching for a **Tier 2 Incident ... detection, event analysis, and incident reporting efforts, including presentation reviews, internal and external threat reporting, analysis of inbound and outbound… more
- MindPoint Group (Washington, DC)
- Incident Response Analyst (Tier 2 ) - Weekend Days - (10am - 10:30pm EST) - Clearance Required **Department:** SOC **Location:** Washington, DC **MindPoint Group is ... searching for a** **Tier 2 Incident Response Analyst** **to support threat monitoring, detection,...event analysis, and incident reporting efforts, including presentation reviews, internal and external threat reporting, analysis of inbound and… more
- Federal Aviation Administration (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... processes. Develops Standard Operating Procedures (SOPs) for cost accounting internal control practices, submits to management for approval, and coordinates… more
- Immediate Office of the Chief of Naval Operations (Washington Navy Yard, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... financial reporting, record keeping, monitoring, property management, audits and internal controls. You will maintain complex operational accounting systems. You… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …data analytics programs **Certification/Licensure** + ISO 9001:2015 Quality Management System Lead Auditor Certification or similar within two ( 2 ) years of hire ... or related field + Experience in transportation or transit + Certified Quality Auditor or Manager certification through an organization such as American Society for… more
- US Mint (Washington, DC)
- …law; 2 . A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... assets and determining expected useful life of asset. Provide an independent internal audit for weapon inventory in the Protection Department. Perform financial… more
- Election Assistance Commission (Washington, DC)
- …and their requirements. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... proposed legislation and regulations. Experience: Candidates must have at least 2 years of experience conducting reviews, evaluations, or inspections in accordance… more