UNKNOWN

FEED

Analyze and assess Navy Federal''s technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations Plan and execute audits of the organization's IT systems in place to provide for confidentiality, availability and integrity of system and processes. Coordinate 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.

Navy Federal Credit Union

Senior IT Auditor

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Confers with supervisor or higher-graded auditor to coordinate assignments; furnishes requested data or information concerning completed or on-going local reviews/projects; responds to questions; provides on-site assistance; discusses identified but not fully resolved problems; and obtains additional information that will enhance state operations, accomplishment or required/recommended actions, and/or future assignments. As a trainee, assists in reviews of accounting and operational functions by applying professional knowledge of accounting and auditing theories, principles, practices, automated systems, and related regulatory and statutory requirements to identify issues such as non-compliance with laws and regulations, inaccurate records and reports, and lack of documentary evidence.

YEAR

ORGANIZATION
The Army, as one of the three military departments (Army, Navy and Air Force) reporting to the Department of Defense, is composed of two distinct and equally important components: the active component and the reserve components. The reserve components are the United States Army Reserve and the Army National Guard.


Regardless of component, the Army conducts both operational and institutional missions. The operational Army consists of numbered armies, corps, divisions, brigades, and battalions that conduct full spectrum operations around the world. The institutional Army supports the operational Army. Institutional organizations provide the infrastructure necessary to raise, train, equip, deploy, and ensure the readiness of all Army forces. The training base provides military skills and professional education to every Soldier—as well as members of sister services and allied forces. It also allows the Army to expand rapidly in time of war. The industrial base provides world-class equipment and logistics for the Army. Army installations provide the power-projection platforms required to deploy land forces promptly to support combatant commanders. Once those forces are deployed, the institutional Army provides the logistics needed to support them.


Without the institutional Army, the operational Army cannot function. Without the operational Army, the institutional Army has no purpose.

OUR PURPOSE REMAINS CONSTANT
To deploy, fight and win our nation’s wars by providing ready, prompt and sustained land dominance by Army forces across the full spectrum of conflict as part of the joint force.

The Army mission is vital to the Nation because we are the service capable of defeating enemy ground forces and indefinitely seizing and controlling those things an adversary prizes most – its land, its resources and its population.

United States Army

AUDITOR

The main purpose of this position is to conduct and oversee financial and procurement reviews of theÂ Child Nutrition Programs and provide highly specialized technical assistance and consultation as partÂ of an interdisciplinary team that provides a comprehensive assessment, training and programÂ development schematic to build and enhance the financial capacity of education systems andÂ Sponsoring Agencies operating the Child Nutrition Programs throughout Maryland. Education:Â Â A Bachelor''s degree in accounting from an accredited college or university or a Bachelor''s degree from an accredited college or university with 30 credit hours in accounting and related courses, including or supplemented by 3 credit hours in auditing.

State of Maryland

Financial Program Compliance Specialist (Internal Auditor Officer)

You will operate within a large, diverse, and technically challenging enterprise environment, evaluating complex systems, distributed architectures, and rapidly evolving technologies while helping ensure that controls are designed effectively, operating as intended, and aligned with Humana's policy and strategic objectives. Audit and evaluate cybersecurity controls across a large and intricate technology landscape, spanning cloud platforms, identity and access management systems, distributed infrastructure, network architectures, and enterprise applications.

Humana Inc

Senior IT Internal Auditor

Specialized experience is defined as: Assessed control design and operating effectiveness in areas including logical access, privileged access, change management, configuration management, system operations, interface controls, data integrity, and contingency processes; applied professional accounting and financial-auditing knowledge to analyze and interpret complex accounting data, financial transactions, reconciliations, and financial statements. (2) Candidates may also qualify through a combination of education and experience: At least 4 years of accounting experience or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours in accounting/auditing courses, which may include up to 6 hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor.

U.S. Department of Defense

IT Systems Auditor

Combination 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.

Supervisory Auditor (Standards Branch Manager)

Completion 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. As an Auditor, you will perform the following duties: Plans, performs and advises on a variety of external audit assignments in connection with financial investigations and/or worksite enforcement related audits, or other HSI investigations of suspected criminal organizations and businesses; Conducts Employment Eligibility Verification (Form-I-9) administrative and criminal audit; Maintains evidence utilized to assess administrative fines for the Notice of Intent to Fine; and.

U.S. Department of Homeland Security

Auditor

Supervisory Auditor (FAO Manager)

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

The above functions are audited by performing the following activities: Analyzing functional and financial data either provided by programs under audit or by retrieving from various systems and repositories to validate performance against company/divisions/ subsidiaries objectives goals and reported results, compliance to policies, procedures and relevant regulatory requirements. Basic Qualifications: Education and experience requirements to be considered at the Principal (03) level: Bachelor''s degree in Business, Finance, Accounting, Supply Chain, Operations, Engineering, Quality, or related field with 6 years of relevant work experience; OR a Master''s degree in said disciplines with 4 years of relevant work experience.

Northrop Grumman solves the toughest problems in space, aeronautics, defense and cyberspace to meet the ever-evolving needs of our customers worldwide. Our 90,000 employees are Defining Possible every day using science, technology and engineering to create and deliver advanced systems, products and services. Northrop Grumman careers and internships are as varied as your interests, with a lifetime of potential that will allow you to work together with people from many backgrounds, personal passions and disciplines. 
 
© 2020 Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. U.S. Citizenship is required for most positions. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO

Northrop Grumman Corp

Principal/Sr. Principal Auditor

You will be accountable for proactively identifying and escalating risks on active projects, and for ensuring that all PWA-related issues are fully resolved, cured, and supported by complete and accurate documentation. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual bonus programs based on individual and company performance, non-annual sales incentive plans, or other non-annual incentive plans).

Nexamp Inc

Senior Internal Auditor

Completion 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. Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.

US Department of Health and Human Services

Please Note: We only hire in the following states: AL, CO, DE, FL, GA, IL, MD, MO, NC, NE, OH, PA, SC, TN, TX, VA What you will do: The Lead Auditor serves as a project leader for moderately complex operational, financial, compliance, and technology-focused audits, ensuring reviews are completed within established timelines. The Lead Auditor adheres to regulations and organizational policies, maintaining awareness and knowledge required to perform the duties of the position, including all aspects of the Bank Secrecy Act and related regulations, such as OFAC, and the USA Patriot Act, Fair Lending and Information Security.

SECU

Lead Auditor

clearcompany

As 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.

NVR Inc

The Senior Auditor will execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas, encompassing digital banking, branch/cafe experience, bank operations (including cash management, ATM, tax reporting, estate, and escheatment), contact center, and small business banking (including strategy and deposits, sales and servicing, and lending). 2+ years of experience auditing in the areas of retail banking, consumer lending (i.e., card, auto, student, etc.), payments (i.e., wires, ACH, check, etc.), small business banking, vendor management, or any combination.

Capital One Financial Corp

Senior Auditor - Bank and Support Functions

As a member of the Audit team, the candidate will focus on delivering audits within Capital One's Global Payment Network, as well as managing and supporting the Global Payment Network Audit team enhanced review program. Responsibilities: Management of the team's internal enhanced review program including coordination and scheduling, execution of reviews, and the production of executive level reporting with support from GPN Audit leadership and senior level staff members.

Principal Auditor- Global Payment Network (Hybrid)

As 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. 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 - Risk Management

Senior Auditor- Bank and Support Functions (Hybrid)

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). 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 - Global Finance (Hybrid)

Partner with audit teams, Audit Insights & Innovation, the broader Audit Professional Practices teams, and other key stakeholders in ideating and implementing innovative solutions that modernize daily workflows across the audit lifecycle and methodology processes, through all phases of development (from ideation through design, evaluation, validation, implementation, and/or training), supporting well-governed change. As a member of the Methodology team, the candidate will focus on aligning and modernizing our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative and innovative solutions to challenging problems.

Auditor Jobs in Mclean, VA

Senior IT Auditor Navy Federal Credit Union

AUDITOR United States Army

Financial Program Compliance Specialist (Internal Auditor Officer) State of Maryland

Senior IT Internal Auditor Humana Inc

IT Systems Auditor U.S. Department of Defense

Supervisory Auditor (Standards Branch Manager) U.S. Department of Defense

Auditor U.S. Department of Homeland Security

Supervisory Auditor (FAO Manager) U.S. Department of Defense

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Principal/Sr. Principal Auditor Northrop Grumman Corp

Senior Internal Auditor Nexamp Inc

Auditor US Department of Health and Human Services

Lead Auditor SECU

Senior Internal Auditor NVR Inc

Senior Auditor - Bank and Support Functions Capital One Financial Corp

Principal Auditor- Global Payment Network (Hybrid) Capital One Financial Corp

Principal Auditor - Risk Management Capital One Financial Corp

Senior Auditor- Bank and Support Functions (Hybrid) Capital One Financial Corp

Senior Auditor - Global Finance (Hybrid) Capital One Financial Corp

Principal Auditor, Audit Practices - Methodology (Hybrid) Capital One Financial Corp

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