- Wolters Kluwer (Annapolis, MD)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports...out of global policies and procedures as needed. . Special projects as deemed necessary. . Domestic and international… more
- Defense Intelligence Agency (Washington, DC)
- …System Security Professional (CISSP), Certified Public Accountant (CPA), and /or Certified Internal Auditor (CIA). 3. Experience performing audits in the DoD ... of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the… more
- Defense Intelligence Agency (Washington, DC)
- …relevant professional certifications to include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal Auditors partner directly with our senior … more
- Defense Contract Audit Agency (Reston, VA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... and shares critical and specific quality related auditing information. Special projects and/or functions may have DoD policy implications,...Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND… more
- Veterans Affairs, Veterans Health Administration (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- Pew Charitable Trusts (Washington, DC)
- …or related certification is required: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information ... Senior Officer, Compliance (hybrid) Position Overview Ignite your...in elements of our Enterprise Risk Management program, drive internal assessments, and shape policy evaluation. This is your… more
- Court Services and Offender Supervision Agency for DC… (Washington, DC)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... appropriation codes (eg, Multi-year, Annual, No-year. reimbursable activity and/or special funds. Requirements Conditions of Employment Qualifications Time-in-Grade: Current… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer.The primary ... Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit) +… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls.… more
- Capital One (Mclean, VA)
- …Sr. Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within a ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Library of Congress (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... for improvement. Ability to provide leadership and engagement for internal and external communications with multiple audiences**: The successful candidate… more
- Capital One (Mclean, VA)
- …while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of ... success. **General Responsibilities:** + Oversee the Finance organization's adherence to internal policies and standards related to data risk programs and data… more