- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Beacon Hill (Washington, DC)
- …for their next Staff Accountant. This position will report directly to the Senior Accountant and will be responsible for bank and credit card reconciliations, ... preparing documents for audit , and applying new accounting policies to ensure compliance. The ideal candidate can work well with others and is able to pivot from… more
- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in...strategy, end to end delivery, and communicating results to senior leadership - Bachelor's Degree in occupational health and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- Sallie Mae (Sterling, VA)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … 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...the key point of contact between our consultants and senior management. This position currently will report to the… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- The MITRE Corporation (Mclean, VA)
- …assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as ... with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to...Qualifications: + Master's degree/CPA is a plus. + Prior internal audit experience This requisition requires the… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally, we are seeking someone with experience in this ... owned with 23 partners and principals. The correct individual is currently a senior within the public accounting field and possesses the qualities, desire, 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, ... level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - *… 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 ... **Job Description** **WGL - Senior Internal Auditor** This position is...memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at… more
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and ... management, operations, security, compliance, and the overall system of internal controls. As a Senior Auditor, you...plan, execute, and report on the results of each internal audit . In this capacity, you will… more
