- 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
- AltaGas (Springfield, VA)
- …of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… 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
- 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
- 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 (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)
- …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
- 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)
- 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
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across... & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans… more
- Public Consulting Group (Washington, DC)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… 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
- Federal Reserve Bank (Washington, DC)
- Summer 2025 Intern - Audit Intern (OIG) - R024682 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... guide them through their internship, and regular check-in meetings with their manager to manage performance expectations and assist with learning goals. Interns have… more
- Navy Federal Credit Union (Vienna, VA)
- …and follows up on corrective actions and remediation efforts identified by internal /external auditors + Develops clear and concise "big picture" of projects within ... Navy Federal organizational goals + Directs and leads Project Teams by developing and coordinating work plans, schedules, milestones, deliverables, and training + Manages project budgets including risk and impact of changes to project plans + Identifies and… 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
- Deloitte (Rosslyn, VA)
- …goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Amazon (Arlington, VA)
- …Support the design and oversee the implementation of robust data collection processes, internal controls, and internal audit /quality assurance procedures to ... field - Active Certified Public Accountant (CPA) license or Global Certification in Internal Audit - 10+ years of experience in corporate sustainability,… more
