- 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...Bachelor's degree in Finance/Accounting or similar . 5-15 yrs audit experience, blend of public accounting and… 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
- Capital One (Mclean, VA)
- …initiatives for the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job...in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. + Minimum of 5 years ... States of America CBRE is looking for a SOX Manager to own the business process audit ... procedures. + At least 5 years of recent public accounting firm experience. + Proven track record in… 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 ...of five years of current and/or recent financial statement audit experience within a public accounting firm… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 97 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments...+ Must have current or previous experience as a manager at a management consulting firm or IPA directly… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… 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
- Ankura (Washington, DC)
- …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...in risk management and/or Sarbanes-Oxley function + Experience in public accounting, internal audit , financial services industry… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (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
- 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
- Williams Adley (Washington, DC)
- …required; however, internship experience working as an accountant or consultant for a public accounting firm or a professional services firm preferred + Must be ... an accredited university + Aspirations for a CPA (Certified Public Accountant) license + A writing sample + A...Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you… more
- Huron Consulting Group (Washington, DC)
- …contracts in compliance with government regulations, policies, and contractual requirements. The Public Sector PMO Manager is expected to independently manage a ... the expert you are now and create your future. **Position Summary** The public sector enabling capabilities organization (ECO) consists of six functions that support… more
- Amazon (Arlington, VA)
- …We are looking for an effective leader to fill our Economic Development Compliance Manager role and help our team support AWS' rapid expansion. The role will be ... application support. Basic Qualifications . 7+ years of compliance, credits and incentives, public policy, or program management experience . 2+ years of people or… more
- Danaher Corporation (Washington, DC)
- …500 by more than 5,000% over the past 25 years. The Danaher Manager , Sustainability Controller is responsible for developing, implementing and overseeing a system of ... enterprise sustainability data platform; and will engage with Danaher's internal audit function and external auditors to support effective and efficient internal… more