- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Audit Practices (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...with recognized standards and guidance, and based on best practices ; management of Internal Audit team's IT… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice ....+ Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... will have a strong foundation of knowledge in business practices . The position offers a wide diversity of experiences...be available based on position level and/or job specifics. ** Audit Manager ** **105250BR** EEO Career Site Equal… more
- Navy Federal Credit Union (Vienna, VA)
- …Federal policies and procedures and industry standards + Manage changes in regulatory practices related to audit issues and communicate to appropriate staff and ... Overview To manage on behalf of the credit union all external audit activities, including financial statement, operational, and compliance audits. Ensure accuracy of… more
- Williams Adley (Washington, DC)
- …select audit and attestation engagements by ensuring that the firm's audit practices comply with applicable professional standards. Primarily serving in a ... processes to ensure adherence to regulatory standards, industry best practices , and internal guidelines. As part of the QC...non-client-facing role, the QC Senior Manager will review audit and attestation engagements,… more
- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Primary Responsibilities .… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement...continuous improvement of risk and project and program management practices + Support interactions with Internal Audit … more
- KPMG (Washington, DC)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 21 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial...+ Apply a thorough understanding of contract lifecycle management practices in the Enterprise Contracting Center (ECC) to oversee… more
- Ankura (Washington, DC)
- …Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice . Audit Managing Directors provide subject matter ... Responsibilities: As a Director or Senior Director in the Audit Advisory Practice , you will have the...experience having attained the Senior Manager or Manager level in an audit firm; .… 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) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 ... financial statements, notes, schedules, management letters for later discussion between manager or partner and the client. + Participates in business development.… more
- Williams Adley (Washington, DC)
- …Must have a thorough knowledge of all laws and regulations relating to accounting practices because the job is to detect and report any discrepancies within a ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- AltaGas (Springfield, VA)
- …development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... that involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of business risk.… more
- Grant Thornton (Washington, DC)
- Job Description: As the Washington National Tax Office (WNTO) Practice and Procedure Tax Manager , you'll monitor IRS developments, judicial decisions, and other ... to meet the complex needs for your GT tax practice and clients - all with the resources, environment...controversy disputes, including matters under the IRS centralized partnership audit regime (eg, organizing and drafting responses to Information… more
- Georgetown Univerisity (Washington, DC)
- …in intellectual inquiry and making a difference in the world. Requirements Senior Grants Manager - Center for Global Health Practice and Impact (CGHPI) - ... Georgetown University Medical Center The Center for Global Health Practice and Impact (CGHPI) (https://cghpi.georgetown.edu/) was founded in 2019 and is a leader in… more
- Nelnet (Washington, DC)
- …general information security is a shared responsibility between the PCI and Privacy Practices . Responsibilities of the PCI Practice Security Advisor include, but ... security and compliance consulting services using accepted standards, frameworks, and best practices including but not limited to PCI DSS, NIST SPs 800-53 and… more
- Capital One (Mclean, VA)
- …and Reporting is an internal support team that works to drive industry-leading audit practices that enable a dynamic approach to assurance and operations ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and...energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team to think strategically about… more
- KPMG (Washington, DC)
- …your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice . Responsibilities: + Plan and ... **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534...Interest:** **State:** DC **City:** Washington **Description:** The KPMG Advisory practice is currently our fastest growing practice .… more
- Navy Federal Credit Union (Vienna, VA)
- …(SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... subject matter experts to research and establish best practices that align with Sections 302 and 404 of...well as managing those teams during the creation of audit responses. Work strategically with leaders across the credit… more