- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... risks are mitigated appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee. - Represent… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... and group meetings + Pursue professional development opportunities, including external and internal training and professional association memberships, and share… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits across ... and group meetings . Pursue professional development opportunities, including external and internal training and professional association memberships, and share… 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
- Federal Reserve Bank (Washington, DC)
- Auditor - Supervision & Regulation (OIG) - R024754 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work ... 5 Summary Under the Office of Inspector General's (OIG) team approach, the auditor participates on, and in some cases leads, audits and evaluations, and other… more
- AltaGas (Springfield, VA)
- …and group meetings. * Pursues professional development opportunities, including external and internal training and professional association memberships, and shares ... audit on organizational project teams, at management meetings, and with external organizations. * Performs audits related to operational, compliance, finance and… more
- Department of State - Agency Wide (Washington, DC)
- …organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in the Office of Audits, ... review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating corrective action… more
- ManTech (Washington, DC)
- …Currently, ManTech is seeking a motivated, career and customer-oriented IT Internal Auditor to join our team at Bolling AFB, Washington, DC **Information Technology ... (IT) Internal Auditor ** Individual will be key member of a team...and communicate audit findings and reports to internal and external leadership + Participating in the review of documentation… more
- Calhoun International, LLC (Washington, DC)
- …* Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, information ... on all deliverables and prepare summaries. * Assist in internal and external audits and determine quality improvement processes. Requirements: * Minimum Education:… more
- Jacobs (Arlington, VA)
- …on matters that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the ... of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares… more
- Fujifilm (Washington, DC)
- …and report significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program ... in compliance and the ability to withstand internal and external scrutiny. The incumbent will ensure that internal audit...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 10/31/2024 - 11/29/2024 Union 002 ... **Certification/Licensure** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... thinkers-are experts in their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on some… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- Defense Contract Audit Agency (Fort Belvoir, VA)
- …on submitting the ECQs, please review OPM's Guide to the Senior Executive Service Qualifications. OPM Candidate Development Program (CDP) graduates, current ... or large private/corporate/industry organizations, Defense Contractors, or variety of external organizations, including Congress. Technical Qualifications - Desirable: 1.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and fosters successful, professional relationships with multi-level stakeholders including senior leadership within WMATA and external regulatory agencies ... N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in...to support daily operations. + Coordinate, track, and monitor auditor issued NFRs and respective Corrective Action Plans and… more