- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... H&S performance - Support the design and delivery of internal auditor training - Earn trust of...and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to… more
- KBR (Norfolk, VA)
- …support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by...system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and… more
- Elevance Health (Norfolk, VA)
- ** Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with...not limited to: + Support audit management or audit lead in the execution of high quality assessments of… more
- Capital One (Mclean, VA)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Mclean, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & Accounting … more
- CBRE (Ashburn, VA)
- …DOT Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- ... As an Environmental Program Manager - North America, you will lead and support Environmentalmanagement,programs acrossmultiple facilitiesin the US and Canada. This… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... SCI with Polygraph **What You Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and… more