- 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 ... and external stakeholders within an established timeframe. Prepare yearly audit schedules and provide backup documentation as requested by auditors Perform other… 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
- 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)
- …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
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...segment, including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop a risk-based… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... company requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance,… more
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 115159 - 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 government clients… more
- Navy Federal Credit Union (Vienna, VA)
- …to ensure goals & objectives align with department and company strategies. Oversee audit and examination activities of external auditors and NCUA examiners. ... risk analysis and preparation of IA plan/calendar + Ensure external auditors and examiners are satisfied with audit... external auditors and examiners are satisfied with audit procedures and audit findings + Review… more
- Amazon (Arlington, VA)
- …get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... 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 be… more
- Amazon (Arlington, VA)
- …get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... across all levels of the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… 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' ... understanding and the ability to learn new concepts quickly. Audit topics could include distribution center operations, customer services,...in business terms. You must be a strong project manager who can manage variable resources and conduct your… 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)
- …and meet a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across ... and Board meetings, compliance committees) - Produce documentation to respond to internal/ external requests to Internal Audit Basic Qualifications - BA/BS degree… more
- Ankura (Washington, DC)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… 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
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide ... communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to… 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)
- …for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough knowledge of ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
