- EY (Mclean, VA)
- …real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across ... (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control… more
- EY (Mclean, VA)
- …real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across ... and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback...of five years of experience working as an IA auditor or IA risk advisor for a public accounting… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Navy Federal Credit Union (Vienna, VA)
- …plans are developed and implemented + Contribute toward the development of high- quality , well-written, and timely audit reports for senior management, the ... business by building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work. We're focused on implementing… more
- Micron Technology, Inc. (Manassas, VA)
- …ever. Join the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting, and conducting internal and ... external quality audits. You are required to work with external...systems and previous audit information from multiple sources Lead Auditor : assist with audit team selection and audit plan… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Management and Operations (OIG) - R024473 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : ... Summary Under the Office of Inspector General's (OIG's) team approach, this auditor serves as a team member on performance and financial-related audits,… more
- US Agency for International Development (Washington, DC)
- …Foundation (IAF), and Millennium Challenge Corporation (MCC). Responsibilities As an Auditor (Performance) assigned to the Office of Audits, Inspections, and ... and Global and Strategic Audits Division, you will: Conduct high quality performance audits in compliance with Generally Accepted Government Auditing Standards… more
- Northrop Grumman (Falls Church, VA)
- …individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... risks to the organization and delivering recommendations for improvements to senior leadership. + Supporting further development of data analytics audit techniques,… more
- CACI International (Herndon, VA)
- Auditor Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: Regular Percentage of ... * * * **CACI** **is looking for a full-time Auditor to join our dynamic team in providing a...outline overviews, findings, and sources. + Provide recommendations to Senior Leadership regarding acceptable, incurred, and realistic costs. **You'll… more
- Office of Inspector General (Alexandria, VA)
- …team. Represents EVAL and the DoD OIG in dealings with DoD senior officials, the Government Accountability Office, and other Government agencies and outside ... in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of...certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Certification or an equivalent certification such as the American Society for Quality , Certified Quality Auditor Certification (CQA) within 3 years ... Quality Assurance Senior Associate Job ID: 240072 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 03/01/2024 - 05/29/2024 Union… more
- Guidehouse (Mclean, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 **Employment ... or improve a system, process, data, controls and other. * Provide quality client support by answering questions and fostering communication. * Assess processes,… more
- Guidehouse (Washington, DC)
- …Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the ... development. + Performing and leading financial analysis, financial reporting, quality control, and providing financial management process improvement. + Provide… more
- Noblis (Reston, VA)
- **Responsibilities** **Overview** The Corporate Quality and Auditing Lead is responsible for managing Noblis quality and compliance requirements. This includes ... + ISO 27001:2022 + CMMI (v3.0) - Level 3 **Specific Responsibilities:** ** Quality Management** + Owns organizational responsibility for satisfying all quality… more
- Parsons Corporation (Centreville, VA)
- …development and implementation of Quality systems, procedures, and related quality activities. Regularly interacts with senior -level representatives from a ... development and optimization, procedure development, data collection and reporting and Quality Systems training. Interfaces at senior and executive levels… more
- Navy Federal Credit Union (Vienna, VA)
- …business by building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work. We're focused on implementing ... and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit… more
- Export-Import Bank of the United States (Washington, DC)
- …providing formal briefings on accounting and internal controls concepts to the auditor , managers and senior leadership officials. Education cannot be substituted ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") - or - Combination of education and experience:...in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of… more