- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Confluent (Washington, DC)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… 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...the candidate will:** + Provide training and coaching to audit team members during quality assurance reviews… more
- 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
- Jacobs (Arlington, VA)
- …cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit Team , you will get exposure to all aspects of the ... for an Audit & Information Technology Senior Manager to join our team who thrives...and guidance, and based on best practices; management of Internal Audit team 's IT staff,… more
- Capital One (Mclean, VA)
- …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's...test work.** + **Supervises and coordinates work assignments amongst audit team members. Provides timely feedback, on-the-job… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...One's Treasury business. As a member of the Treasury Audit team , the candidate will focus on… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and professional ethical standards. As part of the broader Audit team , the candidate will also lead… more
- Capital One (Mclean, VA)
- … with experience in technology, cyber and information security analysis 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...with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid)...audit leadership** + **Provide training and coaching to audit team members during quality assurance reviews… more
- 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 (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit (Hybrid)...defense point of view. As part of the broader Audit team , the candidate will also lead… 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 ... 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
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... The position, on occasion, also interfaces with the plc audit team for the purpose of cross...in work hours and travel schedule is necessary. The Audit Manager must be willing to travel… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The primary ... this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit...integrated audits leveraging information technology auditors. + Develop the audit team through on-the-job training, real-time feedback,… more
- Capital One (Mclean, VA)
- …Audit & Exam Engagement As a Principal Associate, Risk Manager on Cyber's Audit & Exam Engagement team , you will be responsible for working across Service ... Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team , you will...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit… more
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising...Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across… more
- Cardinal Health (Washington, DC)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... improving auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors… 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 ... audits and reviews + Leader with effective project management skills + Effective manager with team -building skills + Self-starter who can take initiative with… more
- 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