- Navy Federal Credit Union (Vienna, VA)
- Overview To manage on behalf of the credit union all external audit activities, including financial statement, operational, and compliance audits. Ensure ... a liaison with various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with regulatory requirements,… 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
- 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....minimum of five years of experience performing internal or external audits; US Federal government consulting experience… 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 ... The role responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President, Internal Audit with… 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 of ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… 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 and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (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 Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... internal audit at management meetings, internal forums, and to external organizations.** + **Assess relevance of audit findings, potential exposures,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (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
- 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
- OCT Consulting, LLC (Washington, DC)
- …Responsibilities and Duties OCT currently has an opening for an Executive Secretariat and Audit Support Specialist to work with our federal client, the US ... Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is...management and technology consulting firm that provides support to Federal Government clients. We provide consulting services in the… 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 ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534 - 21 **Function:** Advisory **Area of Interest:** **State:** DC ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....of experience in any of the following areas: IT audit readiness, internal or external IT … more
- Navy Federal Credit Union (Vienna, VA)
- …solutions with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and ... (SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts to research and… more
- Williams Adley (Washington, DC)
- …is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all… more
- Navy Federal Credit Union (Vienna, VA)
- …initiatives + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness + Perform supervisory/managerial ... oversight of the Operational Risk Management functions. Assist the Manager in planning, developing and implementing frameworks/measurement methodologies, policies,… more
- Jacobs (Arlington, VA)
- …policy and procedure update and maintenance, training oversight/compliance, internal and external audit support, Federal Compliance Group participation, ... Your Impact: Manage Jacobs' Federal Supply Management Compliance Program including managing the...communicating and educating requirements. Reports to the Director of Federal Procurement. Requires coordination also with, Federal … more
- Navy Federal Credit Union (Vienna, VA)
- …provides recommendations for enhancements + Responsible for handing requests from auditors ( external and Internal) and regulators, including any follow up requests + ... subject matter expert and liaison for internal business partners and key external contacts + Research and analyze issues impacting allowance for credit losses… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team to think ... and operations and optimize processes across the functions in Audit . In addition, the Senior Manager will...and maintain awareness of changes to the internal and external business environment. + Track, monitor and report on… more
- Space Telescope Science Institute (Washington, DC)
- …Controller with coordinating the year-end close process, audit preparation and on-site audit work for annual external financial statement audit . + ... Washington DC office.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's...of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance)… more