- Creative Financial Staffing (Alexandria, VA)
- …staff, suppliers, and vendors. Required Skills/Competencies: 5 - 8 years of experience in external audit at Big 4 or large public accounting. Active CPA license ... FUND ACCOUNTING MANAGER - RENEWABLE ENERGYLOCATION: Alexandria, VA (4 days...Provide review comments to internal or third-party accountants. Import external trial balances and work to onboard third-party accounting… more
- 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)
- …Principles (GAAP) and other regulatory requirements. Coordinate and lead the annual audit process, liaising with external auditors and providing all necessary ... for the Interim Controller: 10+ years' accounting experience at the Accounting Manager level or above Bachelors in Accounting, Finance, or related required. CPA… 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
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, often managing… 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
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... NIST 800-53, PCI DSS, HIPAA, GDP). + Well-rounded IT audit experience, with Big Four external IT...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… 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
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-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
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 112167 - 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
- KPMG (Alexandria, VA)
- …+ Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange ... **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 94 **Function:** Audit **Area of Interest:** **State:** VA **City:**… more
- Prime Therapeutics (Washington, DC)
- …Prime processes and system changes impact data needs, interpreting and translating external audit deliverable requirements into data requests, assisting with ... to identify, document, and influence changes needed to improve external audit data output. **Responsibilities** + Maintain...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit findings, potential exposures, ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of… 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
- 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
