• Senior Manager - Internal

    Amazon (Arlington, VA)
    …leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a ... looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal ...exceptionally talented, bright, and driven people. Internal Audit is a global, fast paced, dynamic team more
    Amazon (06/20/24)
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  • Internal Audit - Reporting & Program…

    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 ... from achieving objectives. We are looking for an experienced internal audit professional to help maintain a...and other business stakeholders. You will coach and mentor audit team members, identify training needs, increase… more
    Amazon (06/29/24)
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  • Audit Manager , Internal

    Amazon (Arlington, VA)
    …and governance expertise to Amazon's unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' ... throughout our business and make a real difference. Our team is cross-functional and you will perform a wide...(eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: planning and executing… more
    Amazon (07/04/24)
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  • Manager , Federal Internal

    KPMG (Mclean, VA)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 97 **Function:** Advisory **Area of ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… more
    KPMG (06/01/24)
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  • Senior Internal Auditor, Internal

    Amazon (Arlington, VA)
    …seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit more
    Amazon (07/09/24)
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  • Audit Manager , Quality Assurance…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a ... the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing...the candidate will:** + Provide training and coaching to audit team members during quality assurance reviews… more
    Capital One (07/05/24)
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  • Sr. Quantitative Analytics/Modeling Consultant…

    PNC (Washington, DC)
    …business partners As a Quantitative Analytics and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit , you would provide ... success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based...audit work, as assigned. Where applicable, guide other team members to aid their learning of various analytical… more
    PNC (07/17/24)
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  • Senior Workplace Health & Safety Audit

    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… more
    Amazon (06/25/24)
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  • Audit Manager , Compliance (Hybrid)

    Capital One (Mclean, VA)
    …an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance Audit ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's ...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
    Capital One (06/01/24)
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  • IT Audit Manager

    BAE Systems (Falls Church, VA)
    …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team . The successful candidate will be ... their skills and gain experience while working with us. Internal audit is looking for a high...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
    BAE Systems (05/01/24)
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  • Manager , Cyber Risk & Analysis- Technology…

    Capital One (Mclean, VA)
    …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit ...work activities managing multiple priorities and tasks across the team to deliver quality results.** + **Coordinate with others… more
    Capital One (06/06/24)
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  • Audit Manager - Risk Management…

    Capital One (Mclean, VA)
    …Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audit team . As a member of the Audit team , the ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
    Capital One (05/08/24)
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  • External Audit Manager

    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 ... abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution... audit or assessment objectives. + Manage the audit team and daily operations of project… more
    Williams Adley (05/15/24)
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  • Audit SOX Manager - Remote

    CBRE (Washington, DC)
    …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
    CBRE (04/26/24)
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  • Senior IT Auditor, Internal Audit

    Amazon (Arlington, VA)
    …technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...in business terms. You must be a strong project manager who can manage a team and… more
    Amazon (07/09/24)
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  • Audit Director, Accounting Policy (Hybrid)

    Capital One (Mclean, VA)
    …One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Audit team , the ... scope. + Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
    Capital One (05/19/24)
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  • Audit Director, FCC & Compliance (Hybrid)

    Capital One (Mclean, VA)
    …One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Compliance Audit team , ... compliance across the bank. A Director on the Compliance Audit team will be responsible for designing...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal more
    Capital One (06/01/24)
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  • Director / Senior Director, Audit Advisory

    Ankura (Washington, DC)
    Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...experience having attained the Senior Manager or Manager level in an audit firm; .… more
    Ankura (05/01/24)
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  • Principal Associate Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of… more
    Capital One (04/21/24)
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  • Experienced Senior Associate, Cyber Risk…

    Capital One (Mclean, VA)
    …evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team . As a member of the Tech Audit team ... States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is a dedicated group of… more
    Capital One (06/02/24)
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