- Fannie Mae (Washington, DC)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- Office of Personnel Management (Washington, DC)
- 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 ... along with related recommendations. Represents the agency as the lead or participant in government-wide internal control...as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), obtained through written examination;… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting of audits ... Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range...we support. You will work with various business, IT, finance , and legal partners as you plan, execute, and… more
- Federal Reserve Bank (Washington, DC)
- …, Certified Information System Security Professional, Certified Public Accountant, Certified Internal Auditor , and/or Certified Fraud Examiner. What We Do ... IT Auditor (OIG) - R024504 Primary Location : DC-Washington...Life Cycle of major systems under development to identify internal control, efficiency, effectiveness, and project management issues. May… more
- Cardinal Health (Washington, DC)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit- Finance contributes to Cardinal Health_**...and collaborate to identify a sufficient action plan + Lead in department development efforts centered on Data Analytics,… more
- ManTech (Arlington, VA)
- …Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource Planning (n-ERP) System ... Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing contract. This individual… more
- Wounded Warrior Project (Washington, DC)
- …and partnership strategy and advance WWP's mission and vision. This grant- auditor , management role provides subject matter expertise throughout the grantmaking ... in place. The CPI Grants and Compliance Manager's efforts build and strengthen internal relationships across the organization, as well as relationships with new and… more
- Highmark Health (Washington, DC)
- …feel comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead large team projects or initiatives involving a global team of ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... knowledge of a client's industry, customers, organization and business objectives. * Lead BPR efforts on financial processes and provide expertise. * Assess… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …compensation and leave administration impacting DHS activities or operations. Responsibilities Lead and supervise three branches to ensure that subordinate perform ... accounting; or a degree in a related field such as business administration, finance , or public administration that included or was supplemented by 24-semester hours… more