- Amazon (Arlington, VA)
- …and governance expertise to Amazon's unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' ... in business terms. You must be a strong project manager who can manage variable resources and conduct your...(eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: planning and executing… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... quality reports People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically to identify risks across the businesses.… 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 ... 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
- 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
- Amazon (Arlington, VA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits and coaching… 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. Work… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation ... (Required). + Seven (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments and Internal … more
- Ankura (Washington, DC)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...in business terms. You must be a strong project manager who can manage a team and conduct your… 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 ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… 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
- Guidehouse (Arlington, VA)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach...applicable. + Providing a broad range of financial statement audit and audit risk management and remediation… more
- Space Telescope Science Institute (Washington, DC)
- …model-in the office 1-2 days a week.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's mission. This individual will ... financial reports, audits and compliance for AURA's activities. The Financial Reporting Manager will work with the Center's accounting teams to ensure timely and… more
- Corner Alliance (Washington, DC)
- …ways to create results for the government. We are currently seeking a Grants Internal Controls and Compliance Consultant with 2+ years experience to join our team ... and thrive . About the Role: As a Grants Internal Controls and Compliance Consultant supporting our Federal government...post-award grant guidance, tracking, meeting notes) + Support of audit inquiry responses and tracking + Development of other… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more
- Danaher Corporation (Washington, DC)
- …with Danaher's enterprise sustainability data platform; and will engage with Danaher's internal audit function and external auditors to support effective and ... than 5,000% over the past 25 years. The Danaher Manager , Sustainability Controller is responsible for developing, implementing and...efficient internal audit oversight of external sustainability reporting.… more
- ARServices (Washington, DC)
- …senior position. The Junior Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls. ... in performing risk assessments, and in implementing a sustainable internal control program. + Financial Statement Audit ... Readiness Program, working in conjunction with the agency's Manager 's Internal Controls Program team(s) to ensure… more