- 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
- 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 ... and detailed audit test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress of audit projects and intercede… more
- AltaGas (Springfield, VA)
- …of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… 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 ... processes and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving process improvements and initiatives… 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 (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **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)
- …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 ... and the technologies that support risk management, governance, and internal controls for the company. We are one of...the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of… 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
- Confluent (Washington, DC)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- US Marine Corps (Quantico, VA)
- …serves as an Audit Program Manager , acting as a senior audit manager and technical authority/advisor for all Marine Corp Systems Command (MCSC) ... audit remediation efforts while addressing significant, sensitive, and potentially adverse internal and external audit findings and recommendations. You will… 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
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
- Ankura (Washington, DC)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Public Consulting Group (Washington, DC)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- CoStar Realty Information, Inc. (Washington, DC)
- … Internal Controls Manager will work closely with our co-sourced internal audit resources, business owners, information security team and our external ... Technical Accounting & Internal Controls Manager Job Description CoStar...+ 5+ years of progressive corporate accounting, consulting, or audit experience with a focus on internal … more
- Guidehouse (Arlington, VA)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach...applicable. + Providing a broad range of financial statement audit and audit risk management and remediation… more