- 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:** 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 … 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 ... to ensure goals & objectives align with department and company strategies. Oversee audit and examination activities of external auditors and NCUA examiners.… 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 ... plan, manage, and direct data analytics and data science functions for Navy Federal 's Internal Audit department. Manage and coordinate the development of… 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
- 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
- Pipeline and Hazardous Materials Safety Administration (Washington, DC)
- …of Pipeline Safety's data analysis, safety management programs and response to external audit recommendations Overseeing partnerships with other DOT modes and ... other PHMSA offices to address public inquiries, technical assistance, data analysis, Federal regulation compliance, assist with mandate and audit activities and… more
- Space Telescope Science Institute (Washington, DC)
- …Controller with coordinating the year-end close process, audit preparation and on-site audit work for annual external financial statement audit . + ... days a week.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's...of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance)… 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
- General Dynamics Information Technology (Falls Church, VA)
- …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
- Kelly Services (Rockville, MD)
- …development and/or review of tools including audit agendas, audit plans, audit reports, and CAPAs for internal and external audits. (7) Participate in ... is a strategic supplier and business partner to the federal government and its key suppliers. Through our partnership...individual to work as a Clinical Research Quality Assurance Manager at the National Institutes of Health in Rockville,… 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
- 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 ... In this role, you will be responsible for developing mechanisms for audit / monitoring, specifically focusing on transportation, to ensure compliance to program… more
- Pinkerton (Arlington, VA)
- Security Assurance Manager (Hybrid) Arlington, VA - United States We are as invested in your career as you are. As you navigate through these uncertain times, know ... career opportunities that are currently available. Job Summary: The Security Assurance Manager , assigned to one of Pinkerton's largest global clients, will oversee… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Contract Manager Job ID: 240287 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 07/15/2024 - 07/29/2024 Union NRP Regular/Temporary: ... the National Contract Management Association (NCMA), the Certified Professional Contracts Manager (CPCM) or an appropriate certificate from a program sponsored by… more