- OCT Consulting, LLC (Washington, DC)
- Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is an SBA-certified, 8(a) small business management and technology consulting firm ... and Duties OCT currently has an opening for an Executive Secretariat and Audit Support Specialist to work with our federal client, the US Customs and Border… more
- Aeyon (Arlington, VA)
- …Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support , risk assessments, and Corrective Action Plan ... to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit… more
- The MITRE Corporation (Mclean, VA)
- …assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support , internal audit , and other matters as ... situations + Manage the year-end incurred cost preparation, submission and audit . + Maintain effective relationships with the Defense Contract Administration Agency… more
- Amgen (Washington, DC)
- …documentation and evidence required for audits, ensuring timely and accurate responses to audit requests. + Support addressing audit findings and ... innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist** **Live** **What you will do** Let's do… more
- J&J Family of Companies (Washington, DC)
- …Coordinator or act as Team Coordinator in the preparation of the engagement. + Manage audit progress, support staff testers, and perform first level review of ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...learn about different areas of J&J while providing continuous support to the business and ensuring that enterprise objectives… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit function by conducting ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to… more
- PenFed Credit Union (Mclean, VA)
- …guidance on audit scope, risk and controls, testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by ... PenFed is hiring a (Hybrid) Director, Tech & Cyber Audit at our Tysons, Virginia location. The primary purpose...this job is to lead the technology and cyber audit portfolio for PenFed's Internal Audit department.… more
- PenFed Credit Union (Mclean, VA)
- …on audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... PenFed is hiring a (Hybrid) Director, Accounting & Financial Audit at our Tysons, Virginia location. The primary purpose...this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department.… more
- PenFed Credit Union (Mclean, VA)
- …on audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager, Risk & Operations at our Tysons, Virginia...this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department.… more
- Capital One (Mclean, VA)
- …and documentation of exceptions related to quality assurance reviews** + ** Support audit methodology updates and related enhancement efforts, including ... States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function...conducting research and analysis** + ** Support the design and execution of best-in-class operational processes**… more
- Capital One (Mclean, VA)
- …and credit cards, and will work closely with members of the technology, compliance, and analytics audit teams who support key audit projects. Each audit ... 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit...+ 4+ years of experience performing data analysis in support of internal auditing At this time, Capital One… 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.… more
- Deloitte (Mclean, VA)
- …will use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit , and ... intern responsibilities may include: + Building and executing data analytics to support audit objectives, using tools such as Databricks, Python, SAS, R, SQL,… more
- T. Rowe Price (Owings Mills, MD)
- …in risk, internal audit /IT audit , Audit Operations leading audit & SOX program support /execution + Relevant certification(s) required : ie CPA/CA, ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and...offices. The Technology Audit Director directs IT audit operations and strategy for auditing information systems, platforms,… more
- Williams Adley (Washington, DC)
- …Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement teams with the resolution ... involves overseeing technical accounting and auditing requirements for select audit and attestation engagements by ensuring that the firm's...to find important causes and put our firm's full support behind them. Support Your Well-Being -… more
- Amazon (Arlington, VA)
- …that address deficiencies. A day in the life The successful candidate will implement audit strategies, programs and protocols to support the global audit ... Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing...internationally. Amazon offers a full range of benefits that support you and eligible family members, including domestic partners… more
- Capital One (Mclean, VA)
- …or supervisory roles** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Capital One (Mclean, VA)
- …or a financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a ... 1 (19052), United States of America, McLean, Virginia DART Audit Manager, Practices Audit (Hybrid) **Capital One's...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Elevance Health (Woodlawn, MD)
- …for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract ... ** Audit & Reimbursement III - Medicare Cost Report Audit ** **_Locations:_** _This is a virtual United States based position._ **National Government Services** is… more
- Elevance Health (Woodlawn, MD)
- …for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior-Appeals** will support our Medicare Administrative ... of the Department of Health and Human Services). The Audit and Reimbursement Senior will support contractual...Services). The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and… more