Sr Auditor/Sr Auditor Lead - 90413275 - Washington (Washington, DC, US, 20002) AmtrakSr Auditor/Sr Auditor Lead - 90413275 - Washington (Washington, DC, US, 20002)Washington, DC$102,415–$138,024 / yearIn accordance with DOT regulations (49 CFR § 40.25), Amtrak is required to obtain prior drug and alcohol testing records for applicants/employees intending to perform safety-sensitive duties for covered Department of Transportation positions. Our team provides independent oversight of Amtrak’s programs and operations and works diligently to prevent and detect fraud, waste, and abuse by Amtrak employees, contractors, or vendors.
NewSr Auditor/Sr Auditor Lead - 90413275 - Washington National Railroad Passenger CorpSr Auditor/Sr Auditor Lead - 90413275 - WashingtonWashington, DC$102,415–$138,024 / yearIn accordance with DOT regulations (49 CFR § 40.25), Amtrak is required to obtain prior drug and alcohol testing records for applicants/employees intending to perform safety-sensitive duties for covered Department of Transportation positions. Our team provides independent oversight of Amtrak's programs and operations and works diligently to prevent and detect fraud, waste, and abuse by Amtrak employees, contractors, or vendors.
["Senior Procurement Compliance Auditor","Senior Procurement Compliance Auditor"] CACI International Inc["Senior Procurement Compliance Auditor","Senior Procurement Compliance Auditor"]Reston$61,600–$129,300 / yearAs a Senior Procurement Compliance Auditor within the CACI's Corporate Contracts & Subcontracts Compliance team, you will play a key role in protecting and strengthening our DCMA-approved Purchasing System by performing risk based procurement file reviews, identifying compliance gaps, and driving corrective actions and process improvements. Pay Range : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications.
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)McLean, VA$109,900–$125,400 / yearIn this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
["Auditor (Information Systems) - Technology Operations Directorate","Auditor (Information Systems) - Technology Operations Directorate"] Office of the Inspector General, USPS["Auditor (Information Systems) - Technology Operations Directorate","Auditor (Information Systems) - Technology Operations Directorate"]ArlingtonThe applicant's background must also include one of the following: Technical certificate such as a Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM); OR Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours. About the Position: As an Auditor (Info Sys), you will serve as a full-performance senior member of an audit team conducting systematic reviews and audits of Postal Service information systems and technology including assessments of security and vulnerability, adequacy of internal controls; compliance with laws, regulations, policies, and/or contracts; and detection of fraud, waste, and abuse.
Senior Auditor SPS Consulting, LLCSenior AuditorWashington, DCJob Responsibilities: Execute day-to-day supervision of internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects. We support risk management and internal control structures with strategic sourcing services, continuous auditing and continuous monitoring programs, and governance, risk and compliance services.
Internal Auditor II Chesapeake Utilities CorpInternal Auditor IIMDRemoteResults of audit activities are regularly communicated to senior leadership and the Audit Committee of the Board of Directors. Who you are: 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields.
NewDirector, External Financial Reporting HawkEye 360Director, External Financial ReportingHerndon, VirginiaTechnical Accounting Research, document, and conclude on complex technical accounting matters and transactions, including business combinations (ASC 805), revenue recognition (ASC 606), leases (ASC 842), intangibles (ASC 350), and equity-based compensation (ASC 718). Reporting to the Chief Accounting Officer, the Director collaborates closely with senior management, external auditors, and cross-functional internal teams to support the Company’s reporting and compliance objectives, including the effectiveness of internal controls over financial reporting.
Director, External Financial Reporting HawkEye 360 IncDirector, External Financial ReportingHerndon, VA$150,000–$200,000 / yearResearch, document, and conclude on complex technical accounting matters and transactions, including business combinations (ASC 805), revenue recognition (ASC 606), leases (ASC 842), intangibles (ASC 350), and equity-based compensation (ASC 718). Reporting to the Chief Accounting Officer, the Director collaborates closely with senior management, external auditors, and cross-functional internal teams to support the Company's reporting and compliance objectives, including the effectiveness of internal controls over financial reporting.
Director, External Audits Environmental Defense FundDirector, External AuditsWashington, DC$138,000–$160,000 / yearThe Director, External Audits leads Environmental Defense Fund's external and program audits as well as nonprofit tax reporting functions to ensure financial integrity, regulatory compliance and operational accountability across the organization. Lead, coordinate and be responsible for full execution of annual external financial statement audits for Environmental Defense Fund and Environmental Defense Action Fund, including preparation of schedules, supporting documentation and auditor requests.
Vice President & General Auditor (Hybrid) Blue Cross and Blue Shield AssociationVice President & General Auditor (Hybrid)Baltimore, MD$249,120–$373,680 / yearThe VP & General Auditor serves as the Companys Chief Audit Executive under the Institute of Internal Auditors Framework and oversees the identification, detection, assessment of internal controls and reports material control weaknesses, deficiencies and business risks to Company management, the President and CEO, and ultimately to the Audit and Compliance Committees of the Boards of Directors (ACC). The VP & General Auditor also consults with business management and in coordination with the Chief Compliance Officer and Enterprise Risk Management function, as appropriate, issues risk assessments, advisory services corporate audit memorandums in addition to formal internal audit reports.
Sr. IT Auditor Centrus Energy CorpSr. IT AuditorBethesda, MD$90,000–$120,000 / yearIn addition, once employed, employees will become part of a random drug testing program and may also be tested in the event of any incident causing injury or causing damage to property, or if it is determined that there is a reasonable suspicion the employee is under the influence of drugs or alcohol. You'll support internal and external audits, monitor remediation efforts, and help mature Centrus's IT governance and control environment-while serving as a thought partner on emerging risks, system changes, and modernization initiatives.
["Accountant/Auditor - Rockville, MD","Accountant/Auditor - Rockville, MD"] Creative Information Technology["Accountant/Auditor - Rockville, MD","Accountant/Auditor - Rockville, MD"]RockvilleThe Contractor shall perform duties as follows: Contractor(s) will develop a timely and flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management and submit that plan as well as periodic updates to the Audit Committee for review and approval. The Montgomery County Department of Health and Human Services (DHHS) is seeking an entry/mid-level Accountant/Auditor for the Internal Audit Team willing to learn via on the job training.
Senior IT Internal Auditor Hamilton GroupSenior IT Internal AuditorUSA, Richmond, Virginia, VAParticipate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, business continuity processes, and IT‑enabled business areas. This role is responsible for executing audit procedures, including walkthroughs and testing of control design and operating effectiveness, with a primary focus on IT General Controls (ITGCs), automated controls, and IT-dependent controls.
Director, External Financial Reporting Hawkeye360Director, External Financial ReportingHerndon, VAReporting to the Chief Accounting Officer, the Director collaborates closely with senior management, external auditors, and cross-functional internal teams to support the Company's reporting and compliance objectives, including the effectiveness of internal controls over financial reporting. Research, document, and conclude on complex technical accounting matters and transactions, including business combinations (ASC 805), revenue recognition (ASC 606), leases (ASC 842), intangibles (ASC 350), and equity-based compensation (ASC 718).
Principal Auditor - Risk Management Capital One Financial CorpPrincipal Auditor - Risk ManagementMcLean, VA$109,900–$125,400 / yearAs a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.
Auditor (Senior Auditor) U.S. Department of DefenseAuditor (Senior Auditor)Washington, DC$76,463–$99,404 / yearCombination of education and experience: 4 years of accounting experience or a combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours (or 36 quarter hours) in accounting/auditing courses or a certificate as Certified Public Accountant or a Certified Internal Auditor. Alternatively, If you are a current military member in active duty service and do not have a copy of your DD Form-214, you must submit a written documentation (certification) from your branch of service certifying that you are expected to be discharged or released from active duty under honorable conditions no later than 120 days after the date the certification is submitted with your application for this position.
NewIndustrial Hygienist U.S. Department of Veterans AffairsIndustrial HygienistWashington, DC$85,447–$111,087 / yearDemonstrates knowledge of the principles of health risk analysis; establish an exposure assessment strategy; collect basic characterization information (workplace, work force, and agents); assess exposure to the work force; prioritize health risks; implement monitoring and control strategies for unacceptable exposures; schedule and perform periodic reassessments; and document and communicate health risk exposure. The Department of Veterans Affairs performs pre-employment reference checks as an assessment method used in the hiring process to verify information provided by a candidate (e.g., on resume or during interview or hiring process); gain additional knowledge regarding a candidates abilities; and assist a hiring manager with making a final selection for a position.
Construction Quality Auditor / Sr Inspector AECOMConstruction Quality Auditor / Sr InspectorBaltimore, MDWorking from both the Integrated Project Office (IPO) and on construction sites throughout Baltimore, the Construction Field Quality Auditor will support the Quality Lead and Quality Team by identifying trends, documenting deficiencies, tracking corrective actions, and providing objective assessments of construction quality and compliance. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
External/Internal Audit Liaison One Federal SolutionExternal/Internal Audit LiaisonWashington, DCThe successful candidate will serve as a liaison between program offices, leadership, oversight organizations, and stakeholders while providing analytical support, developing reports, and driving continuous process improvement throughout the audit lifecycle. One Federal Solution is seeking an experienced External/Internal Audit Liaison to support a Government Client by coordinating internal and external audit activities, managing audit lifecycles, and supporting organizational compliance initiatives.