• 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
    JobGet (09/15/24)
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  • Creative Financial Staffing (Baltimore, MD)
    Grant Accounting Manager - Hybrid in Baltimore! About the Company and Opportunity: Our client is a nonprofit organization founded in 1944! Due to growth, they are ... hiring a Grant Accounting Manager in their Baltimore headquarters. This position is temporary...the proper mindset to keep up. Most of the internal departments are also staffed really well. HR actually… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Washington, DC)
    Federal Grants Manager - Hybrid Schedule About the Company and Opportunity: Our long-standing client who is one of the largest advocacy non-profits in the US is ... looking to bring on a Federal Grants Manager . Due to growth, they are hiring a Federal...Contracts Management Services, including collaboration with and support for internal customers with full-life-cycle inbound awards management tasks and… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Washington, DC)
    …to self-sufficiency and success. Due to upcoming year end, they are hiring an Accounting Manager to work in their office in Washington, DC and oversee their day to ... book accounting entries, timely revenue recognition, and accounts analysis Analyzes internal controls and updates policies and procedures as necessary Act as… more
    JobGet (09/15/24)
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  • MultiPlan (Rockville, MD)
    …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... all clients/trading partners, and is also the subject matter expert for internal initiatives on revenue generating and process improvement projects. JOB ROLES AND… more
    JobGet (09/15/24)
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  • 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
    JobGet (09/15/24)
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  • Senior Manager , Internal

    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
    Sallie Mae (08/22/24)
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  • Manager , Federal Internal

    KPMG (Washington, DC)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **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 (08/31/24)
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  • Manager , Federal Internal

    KPMG (Washington, DC)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **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
    KPMG (08/31/24)
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  • Manager , Internal Audit

    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
    Sallie Mae (08/22/24)
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  • Internal Audit Manager

    Under Armour, Inc. (Baltimore, MD)
    Internal Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager ** is a… more
    Under Armour, Inc. (09/04/24)
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  • Program Risk Manager , Internal

    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
    Amazon (07/26/24)
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  • Internal Audit & SOX Manager

    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
    Confluent (08/15/24)
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  • Risk Program Manager , Strategic…

    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
    Amazon (08/14/24)
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  • Internal Audit - Reporting & Program…

    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 ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To… more
    Amazon (06/29/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Baltimore, MD)
    IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
    Deloitte (08/10/24)
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  • Director, Internal Audit - IT Audits

    T. Rowe Price (Owings Mills, MD)
    audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for ... make a difference. ​ We are a premier asset manager focused on delivering global investment management excellence and...partner, collaborate, and man a ge relationships with the internal audit leadership team in assessin g… more
    T. Rowe Price (09/12/24)
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  • Audit Manager - Finance (Hybrid)

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (08/30/24)
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  • Senior Audit Manager - Treasury…

    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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
    Capital One (09/12/24)
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  • Senior Audit Manager , Consumer…

    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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
    Capital One (09/11/24)
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