- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team. Audit Operations and … more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a ... opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. Audit Operations and … more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager Plano, TX: $132,800 - $151,600 for Audit Manager … more
- Sallie Mae (Sterling, VA)
- …pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- Microsoft Corporation (Reston, VA)
- … team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects. Microsoft's ... impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks...audit , IT Assurance or closely related field, security operations . + Knowledge of external leading risk and controls… more
- PenFed Credit Union (Mclean, VA)
- …+ Effectively and proactively communicate both orally and in writing on complex audit reporting and implications to senior executives and governance bodies (eg, ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our...audits independently with minimal supervision, delivering high quality, timely audit reporting and analysis. + Prior experience… more
- Prime Therapeutics (Washington, DC)
- …activity, creation of efficiencies, and promoting consistent, timely and accurate completion, reporting , or submission of audit deliverables + Monitor audit ... + 5 years of relevant work experience in compliance, operations , or audit within a regulated environment...peripheral vision, depth perception and ability to adjust focus ** Reporting Structure** + Reports to a Manager … more
- Prime Therapeutics (Washington, DC)
- …activity, creation of efficiencies, and promoting consistent, timely and accurate completion, reporting , or submission of audit deliverables + Monitor audit ... + 5 years of relevant work experience in compliance, operations , or external audit within a regulated...peripheral vision, depth perception and ability to adjust focus ** Reporting Structure** + Reports to a Manager … more
- Navy Federal Credit Union (Vienna, VA)
- …To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ICFR effort to ... (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
- Robert Half Finance & Accounting (Washington, DC)
- …Our client, a prestigious international law firm, is searching for their new Manager of Accounting Operations . This visible role will support a dynamic ... tools and implementing efficient processes to automate and optimize the accounting operations functions. This exciting Manager of Accounting Operations … more
- Navy Federal Credit Union (Vienna, VA)
- Overview Supervise the operations of the Investor Reporting team to ensure accurate and timely investor reporting activities in adherence to Government ... review, supervise, and assist with controls of the day-to-day operations of the Investor Reporting (IR) team...audit purposes and problem resolution + Assist assistant manager and manager to review and manage… more
- Prime Therapeutics (Washington, DC)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides ... administrative oversight and management of rebate operations team and is responsible for directing day to...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- Marriott (Washington, DC)
- …**Job Number** 24208838 **Job Category** Rooms & Guest Services Operations **Location** The Mayflower Hotel Autograph Collection, 1127 Connecticut Avenue ... management position that focuses on supporting the day-to-day activities of Rooms Operations of areas that include Housekeeping, Recreation. Laundry, Staff, AYS and… more
- Robert Half Finance & Accounting (Arlington, VA)
- …Accounting Manager , you will be responsible for leading daily operations such as preparing and/or reviewing appropriate ledger entries and reconciliations, ... monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. You will establish...entries. The ideal candidate for the Real Estate Accounting Manager role will have 5+ years of audit… more
- Microsoft Corporation (Washington, DC)
- Microsoft Cloud Operations + Innovation (CO+I) is the engine that powers Microsoft's Artificial Intelligence (AI) and cloud platforms and services that millions of ... and experienced Environmental, Social and Governance (ESG) Senior Data Manager to oversee ESG data management and governance. This...the business group to improve data maturity and drive audit readiness, in addition to enabling data analysis and… more
- DAI (Bethesda, MD)
- … and Program Specialist will work under the supervision of the Associate Manager , Finance and Operations to support efficient, proactive day-to-day management of ... (approximately 80% time)** + Under direction from the Associate Manager , Finance and Operations , support the maintenance...duties may be assigned based on evolving project needs. ** Reporting ** The Operations and Program Specialist will… more
- Capital One (Mclean, VA)
- Manager , Risk Management: Card Risk Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as ... as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working...and Operational Risk Management ) and 3rd line (ie, Audit /Credit Review) + Lead/support regulatory exams and audits +… more
- Guidehouse (Mclean, VA)
- …with multiple teams across the enterprise. This is an internal Operations opening within Corporate Services. Reporting into Guidehouse's Enterprise ... **:** None **What You Will Do** **:** Guidehouse is seeking an experienced Manager to support the firm's evolving obligations in climate change mitigation and social… more
- Amazon (Arlington, VA)
- …and Trust team, you will build the bridges between security, technology, operations , and compliance by working directly with our Santos service teams, corporate ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
- GovCIO (Washington, DC)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational ... reports and responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring… more