- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
- National Retail Federation (Washington, DC)
- …related to the preparation and distribution of the monthly budget-to-actual reports, annual audit reports, and tax reports. Collaborate with Manager -AR in the ... economies. NRF has an exciting opportunity for an accounting manager to join a dynamic and collaborative accounting and...that are required for quarterly financial close and annual audit . Collaborate with NRF's IT Department in revenue systems… more
- Creative Financial Staffing (Washington, DC)
- …to self-sufficiency and success. Due to upcoming year end, they are hiring an Accounting Manager to work in their office in Washington, DC and oversee their day to ... book accounting entries, timely revenue recognition, and accounts analysis Analyzes internal controls and updates policies and procedures as necessary Act as… more
- Amazon (Arlington, VA)
- …and governance expertise to Amazon's unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' ... in business terms. You must be a strong project manager who can manage variable resources and conduct your...(eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: planning and executing… more
- Amazon (Arlington, VA)
- …solve with some of the best minds in the industry? We are looking for an Audit Manager to lead the planning, scoping, execution, and reporting of audits and help ... will be performing as a sole contributor, teammate, and manager concurrently. We don't want someone who can just...and quantitative data points to build and prioritize the audit project roadmap through continuous risk assessments. You should… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To… more
- Robert Half Finance & Accounting (Springfield, VA)
- Description My client is a for profit corporate organization looking for an Internal Audit Manager to join their team, based in Springfield, VA. The ideal ... candidate for Internal Audit Manager role will be responsible for assisting with various audit projects, overseeing the audit process, review team… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 97 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… more
- Amazon (Arlington, VA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- PNC (Washington, DC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a ... the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing...years of experience performing data analysis in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… 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
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and... audit experience, blend of public accounting and internal audit . CPA, CIA or MBA… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation ... (Required). + Seven (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments and Internal … more
