- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....+ A minimum of five years of experience in Federal Internal Audit / Enterprise… 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 ... of external auditors and NCUA examiners. Ensure compliance with federal and state regulations and established internal ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress… 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
- 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
- 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 ... quality assurance reviews and reports completed by team members. + Review applicable Federal and State policies and regulations associated with various audit … 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 ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- Guidehouse (Arlington, VA)
- …to internal controls planning, testing, and reporting as well as Federal Manager 's Financial Integrity Act (FMFIA). + Experience managing multiple work ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen... Federal Financial Management Improvement Act (FFMIA). + Federal audit support, audit liaison,… 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 ... memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- IMSolutions, LLC (Falls Church, VA)
- Acquisition Project Manager , Federal Contracting Falls Church, VA Full Time \#1228 - Client Services Experienced Share ... + Master's Degree in business or a business-related field. + Certified Federal Contracts Manager certification through NCMA. **Base compensation range and… more
- Navy Federal Credit Union (Vienna, VA)
- …General Ledger operations, serve as accounting expert and business partner for our internal business units, lead the team to deliver process improvements and provide ... and resolved * Responsible for handing requests from auditors (external and Internal ) and regulators, including any follow up requests 2. Serves as accounting… more
- Space Telescope Science Institute (Washington, DC)
- …knowledge of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) + Familiarity ... days a week.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's...completion of monthly financial reports, the annual financial statement audit , Uniform Guidance Audit , 403(b) audit… more
- Vaco (Washington, DC)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a… more
- Pinkerton (Arlington, VA)
- …system internal audits, per schedule and defined procedures, using audit checklists and other documentation tools and standards. + Investigate and follow-up ... Security Assurance Manager (Hybrid) Arlington, VA - United States We...role supports the associated regional assurance efforts and leads audit projects from simple activities to more complex plans.… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Manager Asset Management - Accounting & Analysis Job ID: 240414 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 08/16/2024 - 08/29/2024 ... virtual and in-person work subject to the Authority?s telework policy. ** Manager Asset Management ? Accounting & Analysis Marketing Statement:** The Washington… more
- ST MICHAEL'S INC (Arlington, VA)
- …years of experience with federal financial management. + 3 years of federal accounting experience. + Internal /External Audit experience preferred PRIMARY ... the Washington, DC area where you can use your federal financial management and federal accounting experience...ROLE St. Michael's is hiring to fill a Financial Manager - FBwT position to support a Department of… more
- Prime Therapeutics (Washington, DC)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… 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 08/12/2024 - 08/26/2024 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
- TD Bank (Washington, DC)
- …+ Audit experience + Bank governance experience + CIA Certified Internal Audit certification + Financial Services background **Customer Accountabilities:** + ... and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all...documentation and tracking of open findings. **Job summary:** The Manager of MLE Controls is a primary or top… 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