- Creative Financial Staffing (Washington, DC)
- Federal Grants Manager - Hybrid Schedule About the Company and Opportunity: Our long-standing client who is one of the largest advocacy non-profits in the US is ... looking to bring on a Federal Grants Manager . Due to growth, they are hiring a Federal...provide complete, accurate, and timely reports to internal and external stakeholders; 5) developing a learning community around federal… more
- Beacon Hill (Washington, DC)
- …be responsible for bank and credit card reconciliations, preparing documents for audit , and applying new accounting policies to ensure compliance. The ideal ... liabilities, and expenses).Reconcile bank statements.Analyze transactions with internal and external stakeholders.Conduct month-end and year-end closures.Prepare documents for audits.Advise… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Consumer Lending Audit Senior Manager (Hybrid) Audit Senior Manager Are you interested in ... - Manage staff during audit engagements, and provide feedback on work performed. Audit Senior Manager Are you interested in joining a team of Corporate … more
- Microsoft Corporation (Reston, VA)
- …to solve complex technology and business problems? We're looking for an Information Technology (IT) Audit Manager to join our Internal Audit team who will ... impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks...client management regarding the project status. + Coordinate with external auditors (as needed), and work with outside contractors… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (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 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
- 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
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **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
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 115159 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Manager to join our Federal ...practice. Responsibilities: + Manage and supervise the execution of external audit engagements of Federal government clients… 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 ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To be… 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 ... across all levels of the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and… 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) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… 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 ... across all levels of the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of the business and risks, and… more
- Aston Carter (Herndon, VA)
- …assets (vehicles) are present or otherwise accounted for. * Manage relationship with external audit service providers (DataScan). o Coordinate with external ... Inventory Audits: Acting at the direction of the Senior Manager , Commercial Credit, coordinate and execute the region's inventory...o Field daily reporting and 'close out' calls with external auditors. o Review audit results with… more
- Ankura (Washington, DC)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… 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
- 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 ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
