Internal Auditor Federal Agricultural Mortgage CorpInternal AuditorDC$92,000–$103,000 / yearThe Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes-Oxley (SOX) testing to evaluate the adequacy and effectiveness of internal controls, effectiveness of risk management and governance processes, compliance with applicable laws and regulations, and efficiency and effectiveness of operations. Execute audit test steps in a timely manner to include identifying needed documentation from business owners and requesting such information including following-up on outstanding items, performing detailed testing of key controls in accordance with agreed upon testing approach and sampling methodology.
Internal Auditor Analyst - Hybrid MMC GroupInternal Auditor Analyst - HybridMcLean, VASearch-Optimized Alternate Titles * Internal Auditor Analyst, SOX Compliance Auditor, Business Process Audit Specialist, Risk & Controls Analyst, Audit & Compliance Analyst, Internal Audit Associate. The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.
NewInternal Auditor Farmer MacInternal AuditorWashington, DC$92,000–$103,000 / yearThe Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes‑Oxley (SOX) testing to evaluate the adequacy and effectiveness of internal controls, effectiveness of risk management and governance processes, compliance with applicable laws and regulations, and efficiency and effectiveness of operations. Execute audit test steps in a timely manner to include identifying needed documentation from business owners and requesting such information, including following‑up on outstanding items, performing detailed testing of key controls in accordance with agreed‑upon testing approach and sampling methodology.
NewInternal Auditor Leonardo HelicoptersInternal AuditorAlexandria, VAPosition OverviewIn this position, the Internal Auditor will collaborate closely with key stakeholders and various business departments across the organization to develop and maintain the annual risk-based audit plan and to execute internal audit activities. Proficiency in the main core business processes, including logistics, procurement, accounting, legal, compliance, HR management, program management, and other key support functions, as well as familiarity with their related control systems.
Senior Auditor (Hybrid - Richmond, VA Or Laurel, MD) Atlantic Union BankSenior Auditor (Hybrid - Richmond, VA Or Laurel, MD)Laurel, MDProfessional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Regulatory Compliance Manager (CRCM), are preferred. The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits.
NewSenior Auditor (HYBRID - Richmond, VA or Laurel, MD) Atlantic Union BankSenior Auditor (HYBRID - Richmond, VA or Laurel, MD)Laurel, MDProfessional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Regulatory Compliance Manager (CRCM), are preferred. The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits.
NewSupervisory Auditor (Assistant Regional Inspector General for Audit) US Department of Health and Human ServicesSupervisory Auditor (Assistant Regional Inspector General for Audit)Washington, DC$125,776–$197,200 / yearCurrent Federal employees serving under a career or career-conditional competitive service appointment with the Department of Health and Human Services (HHS), Office of Inspector General (OIG); HHS Career Transition Assistance Plan (CTAP) Eligibles; and HHS Reemployment Priority List (RPL) Eligibles. Foreign Education: Education completed in foreign colleges or universities may be used to meet education requirements if you can show that the foreign education is comparable to that received in an accredited educational institution in the United States.
NewSenior Internal Auditor - (Herndon, VA *Hybrid) Serco Inc.Senior Internal Auditor - (Herndon, VA *Hybrid)Arlington, VAIn this role you will work on internal audits and advisory reviews of diverse Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, etc). Position Description & QualificationsSerco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor) – in Herndon, VA.
NewAuditor (Recent Graduate) US Department of Health and Human ServicesAuditor (Recent Graduate)Washington, DC$50,460–$100,315 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described above; and ( c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. To be eligible you must meet one of the following: received a grade point average of 3.0 or higher (on a 4.0 scale) for all undergraduate coursework or courses completed in the last two years of undergraduate study; received a grade point average of 3.5 or higher (on a 4.0 scale) for all courses in your major field of study, or those courses in your major completed in the last two years of undergraduate study; have a class standing in the upper one-third of your graduating class, college, university, or major subdivision; or have membership in a national honor society (other than freshman honor societies) recognized by the Association of College Honor Societies); OR.
Internal Auditor I, Day Shift, Internal Audit Shady Grove Adventist HospitalInternal Auditor I, Day Shift, Internal AuditGaithersburg, MD$55,982.75–$81,182.40 / yearNicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.). Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing.
Senior Auditor (HYBRID - Richmond, VA or Laurel, MD) Atlantic Union Bankshares CorpSenior Auditor (HYBRID - Richmond, VA or Laurel, MD)Laurel, MDProfessional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Regulatory Compliance Manager (CRCM), are preferred. The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits.
NewInternal Auditor, Risk & Controls - Multinational Leonardo HelicoptersInternal Auditor, Risk & Controls - MultinationalAlexandria, VACandidates should have excellent communication skills and the ability to work independently while fostering positive relationships across the organization.#J-18808-Ljbffr. Leonardo Helicopters in Alexandria, VA is seeking an Internal Auditor to enhance operational efficiency and ensure compliance with regulations.
Senior IT Auditor (Advisory and Technology Implementation) Navy Federal Credit UnionSenior IT Auditor (Advisory and Technology Implementation)Vienna, VACoordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing. Manage audit timelines to ensure the timely reporting of identified risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues.
Senior IT Auditor Navy Federal Credit UnionSenior IT AuditorVienna, VADemonstrated experience performing end-to-end audit work in complex technology environments, including risk assessment, scope and test-plan development, walkthroughs, technical evidence evaluation, control design and operating-effectiveness testing, issue development, and reporting. Minimum five years of experience in IT audit, information security, technology risk management, or related technology assurance functions, with hands-on experience performing technology infrastructure and cybersecurity audits.
NewSenior Internal Auditor - Compliance & Process Improvement Universal Service Administrative Co. (USAC)Senior Internal Auditor - Compliance & Process ImprovementWashington, DCThe position emphasizes thoughtful analysis, confidentiality, and collaboration across divisions, with opportunities for professional development and occasional travel as needed.#J-18808-Ljbffr. The role requires coordinating with auditees and USAC management to communicate findings and drive improvements.
NewIG Auditor/Program Analyst Census CareersIG Auditor/Program AnalystWashington, DCMinimum QualificationsInterested candidates should be passionate about the ideals of our American republic, committed to upholding the rule of law and the U.S. Constitution, and committed to improving the efficiency of the Federal government. Inspector General Auditors conduct performance, financial statement, financial‑related, and information systems audits of CIA programs and activities.
NewAuditor U.S. Department of JusticeAuditorWashington, DC$102,415–$158,322 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate the following: 1) Applying theory, concepts and practices of accounting and auditing to ensure quality work when conducting audit reviews; 2) Analyzing data, draw conclusions and recommend corrective action, analyze data exploited from a financial data retrieval systems; and 3) Working as an audit team member ensuring overall project is accomplished.
NewSenior Internal Auditor International Executive Service CorpsSenior Internal AuditorReston, VA$90,000–$115,000 / yearLife at NVRAs the parent company of Ryan Homes, NVHomes and Heartland Homes, NVR is committed to your success and we will give you the tools, training, and industry knowledge you need to excel and thrive. Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorship.#J-18808-Ljbffr.
Auditor (Audit Manager) U.S. Department of JusticeAuditor (Audit Manager)Washington, DC$143,913–$187,093 / yearIf you are on active duty and expect to be discharged or released from active duty service within 120 days, you may submit a Certificate of Release or Discharge from Active Duty from the appropriate Branch Personnel Office containing the following information: (1) the military service dates including the expected discharge or release date; (2) and the character of service (must be an honorable or general discharge); and (3) any qualifying service/campaign/expeditionary medals. Some examples of this qualifying experience are: Experience utilizing the theories, practices, methods, and techniques of auditing sufficient to plan, conduct, and lead difficult assignments involving interfaces and inter-relationships between and among programs, functions, policies, and various issues.
Supervisory Auditor U.S. Department of DefenseSupervisory AuditorWashington, DC$143,913–$187,093 / yearCompletion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Additional Required Documents Information: Military Spouse Preference (MSP) Eligible: If you are a Military Spouse Preference applicant, you must include a completed copy of the Military Spouse PPP Self-Certification Checklist dated within 30 days along with the documents identified on the checklist to verify your eligibility for Military Spouse Preference.
Internal Auditor I, Day Shift, Internal Audit Adventist HealthCareInternal Auditor I, Day Shift, Internal AuditGaithersburg, MD$55,982.75–$81,182.40 / yearNicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.). Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing.
NewSenior Internal Auditor: Lead Controls & Analytics (Hybrid) TryApplyNowSenior Internal Auditor: Lead Controls & Analytics (Hybrid)Herndon, VAYou will lead the audit lifecycle from planning to reporting, assess controls across financial and operational domains, and drive improvements alongside management. Responsibilities include leading audits, drafting reports, supervising staff, and leveraging Power BI to visualize results.
Financial Audit Response Analyst / Internal Auditor US Federal SolutionsFinancial Audit Response Analyst / Internal AuditorWashington, DCUS Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. USFS was founded in 2010 and provides financial management, acquisition management, program management, and data analytic support services to federal and state governments.
Supervisory Auditor (Performance) - Temporary Detail Position NTE 120 days U.S. Department of JusticeSupervisory Auditor (Performance) - Temporary Detail Position NTE 120 daysWashington, DC$156,451–$197,200 / yearServes as a technical expert, recommends and develops strategic approaches for implementing audit programs or policies in response to emerging or changing issues with nationwide or program-wide impact, such as serving as a national authority in the analysis of legislation and how it will impact major programs or missions and the well-being of substantial numbers of people. Technically Related, including but not limited to: Engineering, Computer Science, Cybersecurity, Human Resources, Information Technology/Systems, Journalism/Investigative Reporting, Languages/Linguistics, Logistics, Management Information Systems, Mathematics/Statistics/Data Science, Sciences (anthropology, biology, chemistry, etc.), Supply Chain Management, etc.
Senior Internal Auditor NVR IncSenior Internal AuditorReston, VA$90,000–$115,000 / yearAs the parent company of Ryan Homes, NVHomes and Heartland Homes, NVR is committed to your success and we will give you the tools, training, and industry knowledge you need to excel and thrive. Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting.
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.
Senior Staff Auditor, Finance (Hybrid) Capital One Financial CorpSenior Staff Auditor, Finance (Hybrid)McLean, VA$96,500–$110,100 / yearCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). 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 candidate's offer letter.
Senior Auditor - Risk Management Capital One Financial CorpSenior Auditor - Risk ManagementMcLean, VA$87,700–$100,100 / yearAs a member of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC).
Principal Auditor - Global Payment Network (Hybrid) Capital One Financial CorpPrincipal Auditor - Global Payment Network (Hybrid)VA$109,900–$125,400 / yearCandidates 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 candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)VA$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Senior Staff Auditor, Consumer Lending (Hybrid) Capital One Financial CorpSenior Staff Auditor, Consumer Lending (Hybrid)McLean, VA$87,700–$100,100 / yearCandidates 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 candidate's offer letter. At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of experience in compliance, or a combination.
Principal Auditor - Finance Capital One Financial CorpPrincipal Auditor - FinanceMcLean, VA$120,800–$137,900 / yearAs a member of the Finance Audit team, the candidate will primarily focus on audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, and other risks in treasury and balance sheet management across both the first and second lines of defense. 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 candidate's offer letter.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)VA$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. 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 candidate's offer letter.
NewInternal Auditor: Risk & SOX Controls Farmer MacInternal Auditor: Risk & SOX ControlsWashington, DC$92,000–$120,000 / yearThe ideal candidate is expected to have a Bachelor's degree in Accounting or a related field, with either 1-2 years of relevant experience for juniors or 3-5 years for experienced auditors. Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team.
NewInternal Auditor - ESG & Risk Insights Andrews & Cole, LLCInternal Auditor - ESG & Risk InsightsReston, VAThe ideal candidate will possess a Bachelor's degree in Accounting or Finance and have at least 1 year of relevant experience, preferably in a public accounting setting. Andrews & Cole is seeking an Internal Auditor based in Reston, Virginia, who will work closely with senior management to ensure business effectiveness.
NewFinancial Audit Response Analyst / Internal Auditor XLAFinancial Audit Response Analyst / Internal AuditorWashington, DCUse analytical techniques and critical thinking to prepare delivery status of accounting, data or financial deliverables; identifies tracks and resolves data discrepancies or recommends solutions; attends meetings, working groups, and briefings. The Administrative Professional – Mid competencies will encompass very high-level skills in the following areas:Organization; time management; ability to multitask effectively; attention to detail, computer literacy; and well-developed interpersonal skills.
OIS Supervisory Auditor U.S. Department of DefenseOIS Supervisory AuditorWashington, DC$118,675–$154,280 / 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.
NewAuditor III Fairfax County VAAuditor IIIFairfax, VA$80,776.80–$141,359.50 / yearThree or more years of experience in conducting audits of both large and small businesses; Three or more years of experience in auditing financial statements used in the preparation of business income tax returns; Three or more years of experience preparing and/or interpreting business income tax returns. Word (Knowledge of common functions such as creating a title; using, modifying, and creating styles; indenting paragraphs; using tabs and tables; inserting a hard page break; using page numbering; creating headers and footers; inserting graphics; adding comments and tracking changes).
NewExperienced Auditor Universal Service Administrative Co. (USAC)Experienced AuditorWashington, DC$60,000–$88,000 / yearThrough its administration of the $10 billion Universal Service Fund (USF) programs on behalf of the FCC, USAC works to promote the availability of quality services at just, reasonable, and affordable rates and to increase access to advanced telecommunications services throughout the nation. Our mission to achieve universal service addresses America's current critical needs to build out broadband capabilities for telehealth, online learning, and keeping families connected.
NewRising Internal Auditor - Risk & Controls Focus ResumeXraysRising Internal Auditor - Risk & Controls FocusRockville, MDThis entry- to mid-level role offers hands-on experience, on-the-job training, and exposure to audit planning, risk assessment, compliance reviews, internal controls, and reporting within the Internal Audit Team. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has exposure to auditing concepts, risk assessment, and internal controls.#J-18808-Ljbffr.
Senior Auditor, Internal Audit - Cyber & Technology The Carlyle Group Inc.Senior Auditor, Internal Audit - Cyber & TechnologyWashington, DC$110,000–$115,000 / yearCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
IT Security Auditor – Senior Consultant GuidehouseIT Security Auditor – Senior ConsultantChantilly, VirginiaExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
IT Security Auditor - Senior Consultant GuidehouseIT Security Auditor - Senior ConsultantChantilly, VAExperience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, and monitoring, and industry-accepted configuration settings such as DISA STIGs. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.
NewExternal Auditor Consultant AmpcusExternal Auditor ConsultantWashington, DCExperience with performing system audit log reviews via Splunk toolExperience assessing and evaluating NIST 800-53 controlsExperience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these. Job Title: External Auditor ConsultantLocation(s): Washington, DC (Hybrid)Description:Experience with financial applicationsExperience with evaluating cloud internal controls reports, SOC-1 and SOC-2Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)McLean, VA$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. 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 candidate's offer letter.
Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)McLean, VA$109,900–$125,400 / yearCertified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). 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 candidate's offer letter.
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)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.
NewSenior Auditor - Compliance & Assurance Expert Universal Service Administrative CompanySenior Auditor - Compliance & Assurance ExpertWashington, DCCandidates should have at least three years of related audit experience and a Bachelor's degree with accounting credentials preferred.#J-18808-Ljbffr. The role emphasizes analyzing controls, documenting findings, and presenting clear reports to management and the Audit Committee.
NewAccountant Auditor Apex SystemsAccountant AuditorRockville, MD$30–$50 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.
Senior IT Auditor SPS Consulting, LLCSenior IT AuditorMcLean, VAResponsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations. The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified.