- 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
- National Geospatial-Intelligence Agency (Springfield, VA)
- …qualifications, experience in the following is desired: 1. Demonstrated experience in internal or external audit concepts and procedures sufficient to define ... to produce Responsibilities ADDITIONAL INFORMATION: The incumbent will serve as the Audit Sustainment Accountant within the Audit Readiness Branch (SIOPS),… 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
- National Geospatial-Intelligence Agency (Springfield, VA)
- … audit status to oversight and stakeholders and ensure accurate communication with auditors and NGA stakeholders on audit requirements such as prepared by ... INFORMATION: The Financial Management Directorate - Comptroller Office (FMC) Audit Liaison & Remediation Division coordinates, facilitates, and responds to… more
- Office of the Chief of the National Guard Bureau (Arlington, VA)
- …and present professional classroom and electronic training programs to National Guard auditors at national and state level internal review activities. Serve ... with the National Guard Bureau, Joint Staff, OFFICE OF INTERNAL REVIEW, Arlington, VA. About the Surrounding Area: Situated...of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a… 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
- 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
- Citizenship and Immigration Services (Camp Springs, MD)
- …Supervisory Accountant, you will coordinate, implement, and oversee a variety of internal control/ audit related activities, impacting USCIS. Provide support to ... USCIS leadership on matters relating to the application of internal control requirements. Responsibilities Providing administrative and technical supervision… 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
- Washington Headquarters Services (Alexandria, VA)
- …the development and implementation of the agency-wide Financial Improvement / Audit Remediation and Sustainment Plan. Determines policies, procedures, and techniques ... objectives for resolving accounting and/or personnel issues. Responsible for the audit preparation and sustainment functions and responsibilities under the auspices… more
- Export-Import Bank of the United States (Washington, DC)
- …auditing and coordination of supporting documentation, accounting requested by the auditors from multiple Divisions (experience in internal controls compliance ... and objectives. Manages the accounting analysis and recording, financial reporting and audit , and various complex aspects of servicing of EXIM's insurance, loan,… more