- Humana (Washington, DC)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… 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
- 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- Prime Therapeutics (Washington, DC)
- …**Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for this position ranges from $64,700.00 ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- Cardinal Health (Washington, DC)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …technical accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS… more
- Jacobs (Arlington, VA)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… 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 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)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid)...years of experience performing data analysis in support of internal audit ** **At this time, Capital One… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Microsoft Corporation (Reston, VA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible for...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… more
- Microsoft Corporation (Reston, VA)
- …complex technology and business problems? We're looking for to add to our Internal Audit team focused on our engineering programs. This individual contributor ... our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating risks...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… 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
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The primary ... purpose of this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible… more