- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Creative Financial Staffing (Washington, DC)
- …to self-sufficiency and success. Due to upcoming year end, they are hiring an Accounting Manager to work in their office in Washington, DC and oversee their day to ... and procedures as necessary Act as point of contact and oversee annual audit processes and tax reporting Generates monthly financial and weekly cash management… more
- Creative Financial Staffing (Alexandria, VA)
- …Controller will review AR and AP Controller will review the work of the Senior Accounting Manager , Part Time Special Projects Accountant, and AR Specialist (the ... payroll entries Controller will possibly assist with 990 and audit prep Controller will be responsible for year end...AR Specialist reports to the Senior Accounting Manager ) Controller will complete ad… 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 ... 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 - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... 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 DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit … more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... company requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance,… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor- Technology Audit (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 Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance ... related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters...deliverables within deadlines. You will report to the Sr. Manager , Government Compliance and will serve as a trusted… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… 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 ... owned with 23 partners and principals. The correct individual is currently a senior within the public accounting field and possesses the qualities, desire, and… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
- Amazon (Arlington, VA)
- …level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance… 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Amazon (Arlington, VA)
- …get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of...strategy, end to end delivery, and communicating results to senior leadership Preferred Qualifications - 3+ years of program… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution...of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service… more
- Federal Reserve Bank (Washington, DC)
- Summer 2025 Intern - Audit Intern (OIG) - R024682 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... guide them through their internship, and regular check-in meetings with their manager to manage performance expectations and assist with learning goals. Interns have… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk (ESR) ... strong analytical, planning, strategic thinking, organizational and communication skills. As a Senior Manager for Problems (Issues & Events) in Capital One's… more
