- Abbtech Professional Resources (Mclean, VA)
- …CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides ... other project staff, or serves in a role of an experienced technical manager . Conducts analysis of work plan completeness, prepares status reports, and supports… more
- Creative Financial Staffing (Washington, DC)
- Federal Grants Manager - Hybrid Schedule...the finance team on annual audits, including the annual Federal Uniform Guidance Audit ; 14) ensure each ... in the US is looking to bring on a Federal Grants Manager . Due to growth, they...Contracts Management Services, including collaboration with and support for internal customers with full-life-cycle inbound awards management tasks and… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 97 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....+ A minimum of five years of experience in Federal Internal Audit / Enterprise… more
- Sallie Mae (Sterling, VA)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will...Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company policies… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability...Bonus incentives + Generous PTO, Floating Holidays and 12 Federal Holidays observed + Support for financial-well-being and retirement… more
- Capital One (Mclean, VA)
- …greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the Internal Audit function within Capital One, is ... (19052), United States of America, McLean, Virginia Consumer Lending Audit Senior Manager (Hybrid) Audit ...The CAS department is considered one of the leading internal audit functions within the financial services… 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)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid)...years of experience performing data analysis in support of internal audit ** **At this time, Capital One… more
- Capital One (Mclean, VA)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- 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...years of experience performing data analysis in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- 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 are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Capital One (Mclean, VA)
- …for both personal growth and professional opportunity.** **We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a ... Center 1 (19052), United States of America, McLean, Virginia Manager , Audit Practices - Government Relations **Capital...and Audit processes to the heart of Internal Audit to enable high value, well-managed,… more
- Public Consulting Group (Washington, DC)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... quality assurance reviews and reports completed by team members. + Review applicable Federal and State policies and regulations associated with various audit … more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that ... programs to ensure adequate coverage of risks.** + **Design and perform audit procedures to verify the effectiveness of internal controls, including identifying… more
