- The George Washington University (Washington, DC)
- …research, and public service mission of the University.Reporting administratively to the Associate Vice President , accountable to the Board of Trustees, the ... President , and the Executive Vice President and Chief Financial Officer, this...this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing… more
- HITT Contracting (Falls Church, VA)
- …information to all stakeholders. This position will report directly to the Vice President of Accounting. ResponsibilitiesResponsible for the accurate reporting ... and additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are...with HITT's external audit partners to ensure internal controls are sound and process improvements are constantly… more
- The George Washington University (Washington, DC)
- …proactively the status and scope of findings to multiple stakeholders, particularly DAR's vice president and university chief financial officer. Supports GW in ... encourage consistent annual spending. Primary responsibilities include: Conducts a comprehensive audit of donor-funded endowments with an emphasis on those with… more
- The George Washington University (Washington, DC)
- …JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research Administration ... institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity;… more
- Fannie Mae (Washington, DC)
- …a real time basis, and gain deep insight into key processes and controls. The newly created VP , Internal Audit - Data Analytics and ; AI role is an executive ... required to support all analytics activities in IA. *THE IMPACT YOU WILL MAKE* The VP , Internal Audit - Data Analytics and ; AI role will offer you the… more
- Serco (Herndon, VA)
- …of citizens and makes a positive impact . Serco-NA has a great opportunity for an ** Internal Audit VP ** to join our leadership team in Finance. This position ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/66008/ vp - internal - audit /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
- Citigroup (Washington, DC)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data, ... for Independent Compliance Risk Management (ICRM) responsible for leading internal investigations into potential sanctions breaches, drafting responses to inquiries… more
- Lumen (Washington, DC)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Randstad US (Washington, DC)
- The Vice President , STIM is a tactical visionary with the ability to simultaneously construct and execute both long term goals and short term objectives for ... Randstad Operational Talent Solutions in a rapidly evolving and competitive environment. The Vice President serves as an agent for ongoing organizational change,… more
- Amentum (Chantilly, VA)
- …program. Reports to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the...accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of… more
- Robert Half Finance & Accounting (Reston, VA)
- …and the chance to make significant strides throughout the company. This is not your typical internal audit job. There will be great variety in your work as the ... internal audit team facilitates the Enterprise Risk...apply directly to this post or contact Lee Chernett ( VP at Robert Half Finance & Accounting) with questions… more
- SitusAMC (Washington, DC)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... in resolving non-compliant issues through verbal and written communication with both internal and external parties + Periodically evaluate resources to ensure that… more
- Fannie Mae (Washington, DC)
- …needs. * Build and maintain effective working relationships with Legal, HR, internal audit , investigative partners, impacted business units, FHFA, and law ... IMPACT YOU WILL MAKE* The Compliance and Ethics - Internal Investigation - Advisor role will offer you the...* Provide updates and written work product to the VP - Ethics and ; Investigations, the Chief 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 the ... for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS...to this post for consideration or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn… more
- Robert Half Finance & Accounting (Reston, VA)
- …as business planning, mortgage banking, homebuilding operations, treasury/cash management, and internal audit . With successful completion, you will be promoted ... 12-month assignments in critical corporate finance functions such as Internal Audit and Financial Planning. - Independently...apply directly to this post or contact Lee Chernett ( VP at Robert Half Finance & Accounting) with questions… more
- Compass Group, North America (Washington, DC)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... results-oriented finance role that reports directly to the Divisional VP of Finance working closely with RA's Operations team...Audit report recommendations are implemented promptly + Loss prevention… more
- Georgetown Univerisity (Washington, DC)
- …financial policies to ensure compliance with guidelines provided by the Office of Internal Audit , Financial Affairs and the Board of Directors. Work Interactions ... CGHPI Director of Finance and Operations and to the GUMC Assistant Vice President for Global Health Operations. As well, they routinely meet/interact with CGHPI… more
- US Foods (Manassas, VA)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food...and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more
- Compass Group, North America (Arlington, VA)
- …leaders + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... and forecasts. + Support the Operations SVP and Area VP (s) on the client budget twisting process. + Coordinate...Audit report recommendations are implemented promptly + Loss prevention… more
- SOS International LLC (Reston, VA)
- …drafts Mitigation Plans as necessary. + Coordinates contract closeout requirements. + Supports internal /external audit activities as well as data requests from ... is the ability to work closely with the executive team and other internal stakeholders to confirm that contractual obligations are met, and potential risks are… more
