- 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
- 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)
- …to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices , and a proven ability to drive process ... the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance...experience required. + Comprehensive knowledge of internal audit principles, methodologies, and best practices , as… 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 of ... 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 Risk Management +… more
- Amazon (Arlington, VA)
- …of the business and risks, and stay current with professional practice changes and internal auditing best practices . You will earn the trust of the global ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...stay current with professional practice changes and internal auditing best practices . * Exhibit a… 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)
- …of the business and risks, and stay current with professional practice changes and internal auditing best practices . You will earn the trust of the global ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...stay current with professional practice changes and internal auditing best practices . - Exhibit a… 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 ... memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at...asset + Considerable knowledge of and skill in applying internal auditing and accounting principles and practices ,… more
- Amazon (Arlington, VA)
- …experience in executive, regulatory, or Board-reporting, metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...stay current with professional practice changes and internal auditing best practices . You will earn… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …technical accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS… 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 ... , with Audit experience, to join the Audit Practices team. The Audit ...the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...of DART, the candidate will be responsible for supporting Audit Practices in performing quality assurance reviews,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Audit Practices - Government Relations **Capital One's Audit function is a ... **We are seeking an energetic, self-motivated Audit Manager to join Audit Practices ...and Audit processes to the heart of Internal Audit to enable high value, well-managed,… more
- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and... audit experience, blend of public accounting and internal audit . CPA, CIA or MBA… more
- Ankura (Washington, DC)
- …Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice . Audit Managing Directors provide subject matter ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...Responsibilities: As a Director or Senior Director in the Audit Advisory Practice , you will have the… more
- BAE Systems (Mclean, VA)
- …certifications. In doing so, the Quality Manager will be responsible for the Internal Audit Program, and the development of the methods for collecting and ... **Job Description** Reporting to the Quality Director, the Quality Manager will work with the Program Quality Managers across...the ISO 27001 Statement of Applicability + Manages the Internal Audit Program, and supports External Audits… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally, we are seeking someone with experience in this ... staff assigned to engagements. + Studies and evaluates client's internal control. + Communicates engagement's progress, problems, resolutions, financial information,… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... knowledge of all laws and regulations relating to accounting practices because the job is to detect and report...Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you… more
- CoStar Realty Information, Inc. (Washington, DC)
- … Internal Controls Manager will work closely with our co-sourced internal audit resources, business owners, information security team and our external ... Technical Accounting & Internal Controls Manager Job Description CoStar...+ 5+ years of progressive corporate accounting, consulting, or audit experience with a focus on internal … more
