- Elevance Health (Hanover, MD)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Audit Manager/Lead** Elevance Health supports...and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...through close collaboration with business process owners and external auditors + Serve as a subject matter… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business… more
- Fannie Mae (Washington, DC)
- …for the Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Internal Audit - Credit Risk Multifamily*role will offer you the flexibility to ... 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
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Capital One (Mclean, VA)
- …financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager, Finance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Zurich NA (Annapolis, MD)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit ... environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject ...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide… 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
- Eaton Corporation (Beltsville, MD)
- …as market and business considerations. **What you'll do:** + Maintaining Quality Audit Program per regulatory requirements. + Complete Internal Auditing ... Eaton's Aerospace Division is currently seeking an Internal Auditor to join our team. This position...procedures for quality system. + Support Customer and Third-Party Auditors , as needed. + Provide quality system support to… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …phases of software development, and related IT equipment 3. 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 Team Accountant within the Audit Readiness Branch (SIOPS),… more
- Travelers Insurance Company (Washington, DC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...you will provide guidance and mentorship to less experienced auditors and serve as a technical expert on the… more
- Federal Reserve Bank (Washington, DC)
- …to obtain an understanding of the area under review, the adequacy of internal controls and audit trails, and areas warranting additional coverage. Establishes ... effort; the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the… more
- Drug Enforcement Administration (Arlington, VA)
- …Inspection Division (IG), Office of Inspections (IN), Inspection Support Section (INS), Audit Unit (INSA). Serves as a senior Auditor with responsibility to conduct ... and complete Performance, Financial and Attestation Audit assignments throughout DEA. Responsibilities As an Auditor, your typical work assignments may include:… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- Wolters Kluwer (Annapolis, MD)
- …the audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager...effective relationships and be recognized as a business partner, subject matter expert and resource to the business units… more