- ISC2 (Washington, DC)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Operational Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational , and compliance activities. This individual will work closely with the internal audit team to conduct audits, evaluate internal… more
- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Koniag Government Services (Washington, DC)
- …to delivering independent and objective assessments to promote accountability, transparency, and operational excellence. The Auditor will perform a wide range of ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Principal Auditor , Program Implementation Support (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role,… more
- Elevance Health (Washington, DC)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory… more
- Amentum (Chantilly, VA)
- **Amentum seeks an Internal Auditor .** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its ... employees in approximately 80 countries across all 7 continents. The **Internal Auditor ** is responsible for evaluating and improving the effectiveness of the… more
- Ryder System (Washington, DC)
- …conducting and participating in walkthroughs, and conducting tests of design and operational effectiveness for key processes and controls . Conduct interviews and ... related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred)… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments. This is a… 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 ... - You will lead audits across AWS that include conducting end-to-end financial, operational , and compliance audits for all areas which support the AWS business. -… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will have the ... into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. This position will challenge your current… more
- Amazon (Arlington, VA)
- …and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the ... opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to… more
- AltaGas (Springfield, VA)
- …Compliance Program, as needed. Work involves leading or performing operational , compliance, financial and technology audit projects; providing consulting services ... management meetings, and with external organizations. * Performs audits related to operational , compliance, finance and technology. * Assists in the development of a… more
- Nestle (Arlington, VA)
- …objective assurance, advice, and insight. + Complete assigned portions of operational audit reviews, develop required supporting work papers and ensure comprehensive ... procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances + Ensure findings of… more
- Capital One (Mclean, VA)
- …includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with ... across the department. **Responsibilities:** + Design and execute internal operational processes and department wide deliverables and initiatives in areas… more
- Capital One (Mclean, VA)
- …and deposits, sales and servicing, and lending). Audit work involves conducting operational , financial and compliance audit projects and providing input to the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...in leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor … more
- Capital One (Mclean, VA)
- …including maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Capital One (Mclean, VA)
- …Risk and Control Methodology, Risk Appetite, Third Party Risk Management, Operational Resiliency, Payments and ESG.** **Responsibilities:** + **Lead audits or ... projects focused on Second line Enterprise Risk Management and Operational Risk Management..** + **Develop engagement planning documentation for assigned areas to… more
- Capital One (Mclean, VA)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... years of experience leading audits and performing in the role of auditor -in-charge + At least one year experience of people management **Preferred Qualifications:**… more