- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Creative Financial Staffing (Washington, DC)
- …including balance sheet account reconciliation, book accounting entries, timely revenue recognition , and accounts analysis Analyzes internal controls and updates ... to upcoming year end, they are hiring an Accounting Manager to work in their office in Washington, DC...necessary Act as point of contact and oversee annual audit processes and tax reporting Generates monthly financial and… more
- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- 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
- Sallie Mae (Sterling, VA)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… 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...the key point of contact between our consultants and senior management. This position currently will report to the… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is ... energetic, self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that… more
- Johns Hopkins University (Baltimore, MD)
- …with the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... activities for the department and serve as the primary internal and external contact for all activity involving research...for all activity involving research grants and contracts. The Sr . Administrative Manager will ensure that financial… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …in Accounting, Finance preferred + 8+ years related experience with SOX, corporate accounting, internal audit , or public accounting; 3 - 5 years of Big4 ... respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active...audit function and overall execution of the company's audit program. The internal controls cover a… more
- Johns Hopkins University (Baltimore, MD)
- …with the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... to the extent permitted by the JHU equivalency formula. Classified Title: Sr . Financial Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $84,700 -… more
- Amazon (Arlington, VA)
- …duties as assigned A day in the life The Sr . Financial Review Manager will engage with carrier partners, internal stakeholders, partner teams, and cross ... outcomes, while delivering strategic initiatives, and continuous improvement projects. The Sr . Financial Review Manager will also consult with business,… more
- Amazon (Arlington, VA)
- …Working across GPO, collaborating with external partners ( Audit companies) and internal business partners, such as Operations, WW SR and Sustainability, ... and processes that we use in doing so. As Sr . Project Manager ( SR Ops...Key job responsibilities You will be responsible for leading Audit risk assessment activities across Global Operations suppliers. You… more
- Amazon (Arlington, VA)
- …The AMZL Energy team within Amazon's GFP organization is looking for a Sr . Technical Principal Program Manager (TPM) to lead cross-functional programs that ... the rollout of charging infrastructure with the deployment of the EV fleet. The Sr . TPM will leverage expertise in electrical system design to develop and execute… more
- Sumitomo Pharma (Washington, DC)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager… more
- Amazon (Arlington, VA)
- …role, you will: 1) support the development and execution of a global ' Audit and Monitoring' strategy across Operations Risk & Compliance (ORC) enabling program ... workloads. Key job responsibilities * Support development and execution of an Audit and Monitoring strategy across Operations Risk & Compliance. * Support develop… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Senior Technical Program Manager who can combine strategic vision with collaborative and analytical skills to build the Last ... conception to completion. - Writing clear documents, and leading project meetings with Sr . Management. - Ensure products are working in all the aspects (data… more
- Amazon (Arlington, VA)
- …programs related to equal employment and affirmative action. As a member of EEP, the Sr . EEO/AA Compliance Manager is an integral team member working as an ... to implementing change - Conduct gap and root cause analysis of internal employment processes in support of Amazon's affirmative action program, government… more
- Amazon (Arlington, VA)
- …employees, associates, and subsidiary employees to feel valued, trusted, and connected. The Sr Program Manager - Global Self-ID will spearhead our global ... initiatives among the various business lines and corporate functions; and (3) coordinates audit responses and required reporting and analysis for the US, CAN, AUS,… more
