- Federal Reserve Bank (Washington, DC)
- Auditor - Financial Management and Internal Controls (OIG) - R024936 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : ... evaluations may be requested Prior experience related to financial management , contracting, and assessing the effectiveness of internal controls preferred… more
- Serco (Herndon, VA)
- …lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability ... organization and get a broad understanding of core operational, financial and compliance processes. The Internal Audit... management actions. + Report to a Senior Internal Auditor or Internal Audit… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial ...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Capital One (Mclean, VA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Steampunk (Mclean, VA)
- …continuous improvement of our internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive ... We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk… more
- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of...related courses. Experience: Three (3) years of experience conducting internal or external financial and operational audits… more
- Federal Retirement Thrift Investment Board (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... for a highly qualified and motivated individual to serve as a Supervisory Auditor ( Financial and Performance). This Job Opportunity Announcement (JOA) may be… more
- Lincoln Financial Group (Washington, DC)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... develop and manage relationships with key stakeholders, including various levels of management throughout the company, to promote Internal Audit's reputation as… more
- Lumen (Washington, DC)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... Internal Auditor , you will conduct complex internal financial and/or system audits and risk...developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal … more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a relentless… more
- ISC2 (Washington, DC)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole contributor… more
- Fannie Mae (Washington, DC)
- …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 each day your ... potential risks that may threaten Fannie Mae's reputation, safety, security, and/or financial success. You will engage with key stakeholders across Single-Family and… more
- Lumen (Washington, DC)
- …Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Capital One (Mclean, VA)
- …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (CFPB). The objectives of these reviews… more
- PenFed Credit Union (Mclean, VA)
- …of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks and recommend actions to mitigate ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently… more