- 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
- BDO USA, LLP (Mclean, VA)
- Job Summary:A STS Tax Experienced Manager , State and Local Taxation is responsible for advising clients of the tax implications relating to their business ... of complying with tax regulations. In this role, the STS SALT Senior Manager will be charged with marketing, networking and business development within his/her area… more
- CohnReznick (Bethesda, MD)
- …in everything they do!We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our National Tax practice. This position could be ... webinars, and seminars while remaining results-focused on assisting both internal and external clients in achieving their wide-ranging business goals.YOUR… more
- United Nations Foundation (Washington, DC)
- …to inquiries from within the organization, as well as any external audit requests. Internal CoordinationDevelop and implement new tools and strategies to ... range of sectors and geographies, from diplomats to civil society.The Senior Manager , Finance and Grants, Global Health, supports the team through financial… more
- Moore Australia group (Washington, DC)
- …(Accounting)To support our growing and changing business, we are looking for a manager within our Tax and Business Advisory Division. A Tax and Business Advisory ... manager will act as a conduit between the team,...address accounting, compliance, and business needs.This position will provide internal and external stakeholders with exceptional service by developing… more
- RSM US LLP (Washington, DC)
- …(990s/1120s/1065s) and related filings, including international filings as needed, IRS audit defense strategies, and other relevant tax matters. Our people work ... of varying size and scope and act as the point of contact for internal and external clientsManage teams of tax professionals and assistants working on client… more
- Enterprise Community Partners (Washington, DC)
- …for financial and liquidity risk management for the organization, working closely with Internal Audit , the Vice President of Enterprise Risk Management, and each ... the Financial Review and Investment Committee and chair the Audit Committee of the board of trustees. They have...across the organization, and 2) serves as a key manager of enterprise financial risk, responsible for implementing policies… more
- Vacancies (Silver Spring, MD)
- …risk management and control framework and fosters a collaborative partnership with Internal Audit & Control (IAC) to enhance financial systems, processes ... engagement of outside consultants (audits, investment advisors, etc.) and coordinates audit activities, maintaining robust financial internal controls and… more
- United States Institute of Peace (Washington, DC)
- …Offers are determined based upon candidate qualifications, related experience, internal equity, and the amount budgeted for the position. RESPONSIBILITIES ... risks, and opportunities. Serve as the Management Liaison to the Board Audit and Finance Committee. Prepare and present financial forecasts, plans, and updates… more
- IntraHealth International, Inc (Washington, DC)
- …all administrative areas. The Intl. RAA reports to the IntraHealth Senior Program Manager and will provide support to the local team responsible for the assessment ... relevant field, such as public administration, public finance, management accounting/ audit , international development, compliance, or business administration/technology. At least… 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 ... by assets, liabilities, and expenses).Reconcile bank statements.Analyze transactions with internal and external stakeholders.Conduct month-end and year-end closures.Prepare documents… 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 ... mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements 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. Responsibilities: +...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 of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… 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/or support functions, and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will have 5+ years of audit … more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... processes and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving process improvements and initiatives… more
- Confluent (Washington, DC)
- …Streaming Platform. 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and the technologies that support risk management, governance, and internal controls for the company. We are one of...the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of… more
- AltaGas (Springfield, VA)
- …of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… 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 ... impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible for evaluating risks...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more