- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 112167 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Manager to join our Federal...practice. Responsibilities: + Manage and supervise the execution of external audit engagements of Federal … more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... NIST 800-53, PCI DSS, HIPAA, GDP). + Well-rounded IT audit experience, with Big Four external IT...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- KPMG (Washington, DC)
- …+ Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange ... **Business Title:** Manager , Audit Credit Specialist **Requisition Number:**...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit findings, potential exposures, ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of… more
- Prime Therapeutics (Washington, DC)
- …Prime processes and system changes impact data needs, interpreting and translating external audit deliverable requirements into data requests, assisting with ... to identify, document, and influence changes needed to improve external audit data output. **Responsibilities** + Maintain...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of… more
- Williams Adley (Washington, DC)
- …for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough knowledge of ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- TD Bank (Washington, DC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Williams Adley (Washington, DC)
- …is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Assistant Manager , Enterprise Technology Services (ETS) Controls, will play a pivotal role in supporting the ETS department by overseeing the ... owners within ETS and across the organization. The Assistant Manager will lead strategic initiatives, leveraging their expertise to...and execution for ETS and considering all internal and external stakeholders. + Lead a team to conduct control… more
- Navy Federal Credit Union (Vienna, VA)
- …on results of analyses and business unit goals + Address and resolve internal/ external audit questions and findings + Maintain knowledge of department automated ... strategic plans. Work is performed under limited supervision. Act as Manager in the incumbent's absence. Responsibilities + Supervise business reporting and… more
- Aeyon (Arlington, VA)
- Job Description: Aeyon seeks a highly skilled, experienced Program Manager to ensure financial integrity, compliance, and operational effectiveness through rigorous ... financial management, audit response, internal controls evaluation, and policy development. This...to support an effective internal control program and improve external reporting requirements. This program is a centralized, nationwide… more
- Capital One (Mclean, VA)
- …industry + At least 2 years of experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 2 years of project or process management ... Center 3 (19075), United States of America, McLean, Virginia Manager , Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk (ESR) Managers are… more
- General Dynamics Information Technology (Washington, DC)
- …us ensure today is safe and tomorrow is smarter. As a **Security Compliance Manager ** , you will lead our security team in solving challenging problems for our ... client, the Division of Federal Systems (DFS) for the Office of Child Support...+ Assist the FPLS ISSO, FPLS ITSSO and Technical Manager to ensure that FPLS upholds all security requirements… more
- Amazon (Arlington, VA)
- …a dynamic, ever-growing environment. We are currently seeking a TRC Risk Manager who possesses exceptional judgment, communication skills, and a background in ... responsible for championing process excellence for the US region's transportation audit and monitoring, ensuring our operations are efficient, effective, and… more
- GE Aerospace (Washington, DC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government… more