- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Fannie Mae (Washington, DC)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a ... Playing an essential role in the US economy, Fannie Mae is foundational to housing...to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... review ABA's holistic approach to Benefits and Total Rewards. (https://www.aba.com/about- us /work-at-aba/benefits) **Employer of Choice:** ABA is recognized with a… more
- FranklinCovey (Washington, DC)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States **Compensation:** Anticipated compensation for this position is a… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- Coinbase (Washington, DC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
- Coinbase (Washington, DC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...*Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance ... expected of every teammate. Our Values define and unite us , the beliefs that are the red thread that...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- The **Global Quality Audit Manager ** is responsible for planning,...are hired in the role to perform in the United States . Other elements may be used ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders… more
- Robert Half (Washington, DC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS....fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required… more
- Robert Half (Washington, DC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Deloitte (Baltimore, MD)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Western Digital (Washington, DC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...and ability to work effectively with geographically dispersed teams ( US , India, and Asia). + Occasional travel (domestic and… more
- V2X (Washington, DC)
- …The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management activities such ... Support duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze project and financial data… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal ... also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement… more
- V2X (Washington, DC)
- …supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure Agreement (NDA) ... as well as a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support)… more
- Deloitte (Baltimore, MD)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...from or into international accounting standards, eg, IFRS or US GAAP + Preparation of the financial disclosures including… more
- Serco (Washington, DC)
- …volume exceeds expectations. Please submit applications exclusively through Serco's external (or internal ) career site. This is a US -based role. If an ... Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality...Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. **In this… more
