- Abbtech Professional Resources (Mclean, VA)
- Clearance: Secret Certification(s): CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve ... 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
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification** + ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …Qualifications:** + Master's Degree in Accounting, Finance, Economics, or Business Administration + Certified Public Accountant ( CPA ), Certified ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …Degree in Economics, or Master of Business Administration** + **Professional certification such as Certified Public Accountant ( CPA ), Certified ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …Systems or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …Qualifications:** + **Master's Degree in Accounting, Finance, Economics, or Business Administration** + ** Certified Public Accountant ( CPA ), Certified ... Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …of people management** **Preferred Qualifications:** + ** Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified ... Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is… 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 ...of five years of current and/or recent financial statement audit experience within a public accounting firm… more
- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal...experience, blend of public accounting and internal audit . CPA , CIA or MBA preferred ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and.... Solid knowledge of regulations and guidelines . Public Accounting preferred . Strong written and verbal communication… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- Capital One (Mclean, VA)
- …Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... 1 (19052), United States of America, McLean, Virginia R195476 Consumer Lending Audit Senior Manager (Hybrid) Capital One's Audit function is a dedicated… 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) ... to join our Internal Audit team. In this role, you will be a...Internal Controls & SOX. The ideal candidate is a CPA or CA with at least 7+ years of… more
- Sallie Mae (Sterling, VA)
- …the future of education. **What You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is ... private student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager...needed, basis (approximately 30% of time) **Other:** + CRCM, CPA , CIA, CISA, CFE, etc. professional designation acquired or… more
- Sallie Mae (Sterling, VA)
- …field. A relevant professional certification such as CIA ( Certified Internal Auditor) or CPA ( Certified Public Accountant ) is highly desirable. + ... generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing audit … 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
- Williams Adley (Washington, DC)
- …up to 25% + US Citizenship or Permanent Resident Status Preferably, If You Have: + a CPA ( Certified Public Accountant ) license + Master's degree in a ... to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution...of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service… 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 (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 97 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...+ Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing the external ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...DCAA, FAR, DFAR, etc. + Strongly prefer individuals with public accounting ( audit or advisory) experience +… more
- Department of State - Agency Wide (Washington, DC)
- …of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant , obtained through written examination NOTE: You must ... effectively as a team member and collaborates with the Audit Manager and other team members. Maintains...as a Certified Internal Auditor or a Certified Public Accountant , obtained through… more
