- Georgetown Univerisity (Washington, DC)
- …financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching and oversight to ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... reporting, ensuring the effectiveness of our risk management and internal controls . + Take the lead on... or external, with a strong background in testing internal control design and execution. + A… more
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more
- Datavant (Washington, DC)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Fannie Mae (Washington, DC)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and… more
- Lincoln Financial (Washington, DC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …AI effectively. Lastly, could serve as a technical consultant and provide advice on internal controls for current and planned IT systems and applications. The ... Thorough knowledge of internal auditing standards, procedures, techniques, and internal control ; + Thorough knowledge of governmental accounting principles,… more
- UNUM (Washington, DC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
Recent Jobs
-
Coordinator, Marketing Operations, eCommerce Content &Syndication
- Energizer Holdings, Inc. (St. Louis, MO)
-
Content Manager 8 Software Developer Support Engineer
- IBM (Costa Mesa, CA)
-
Staff Electrical Engineer - Networks, Integration, & Automation (Vancouver, WA)
- Burns & McDonnell (Vancouver, WA)
-
Regional Director, Named Account Sales-MI
- Proofpoint (Cleveland, OH)