- HITT Contracting (Falls Church, VA)
- …Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, as ... vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of...at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will lead a team of… more
- Creative Financial Staffing (Washington, DC)
- Federal Grants Manager - Hybrid Schedule About the Company and Opportunity: Our long-standing client who is one of the largest advocacy non-profits in the US is ... looking to bring on a Federal Grants Manager . Due to growth, they are hiring a Federal...provide complete, accurate, and timely reports to internal and external stakeholders; 5) developing a learning community around federal… 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
- 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) ... efforts while addressing significant, sensitive, and potentially adverse internal and external audit findings and recommendations. You will be responsible… 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
- 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
- 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 ... 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
- Confluent (Washington, DC)
- …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) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… 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
- 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
- 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
- Amazon (Arlington, VA)
- Description We are seeking a stellar External Reporting manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's ... ways that allow Kuiper to move quickly. As the manager of External Reporting for Kuiper GSC,...Familiarity with the global telecommunications regulatory landscape - Regulatory audit experience, global audit and dispersed organizational… more
