- 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
- HITT Contracting (Falls Church, VA)
- …experiences, you belong at HITT. Safety ManagerJob Description: The HITT Safety Manager is responsible for the safety performance and safety development of their ... needs. This individual also participates in developing HITT's corporate safety program and safety culture. ResponsibilitiesManage direct report work loads based on… more
- Amazon (Arlington, VA)
- …get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... 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 be… more
- Amazon (Arlington, VA)
- …management professional to help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or compliance is highly ... tools, systems and mechanisms). Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Amazon (Arlington, VA)
- …and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...from achieving objectives. We are looking for an experienced program management professional to help maintain a high-bar and… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... and company requirements, risk identification and continuous improvement for the worldwide audit program . This leader is responsible for driving the performance,… 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
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...program processes and documentation + Develop and lead audit programs, working papers, and financial audit … more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has impact across critical areas of Customer ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Public Consulting Group (Washington, DC)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Washington, DC)
- …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 will be a...key player in the Company's development of the SOX program . You will help manage and prioritize an evolving… more
- Grant Thornton LLP (Washington, DC)
- As an Audit Manager you will use your...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- Williams Adley (Washington, DC)
- … program , grant, and compliance audits + Able to draft financial and program audit reports + Demonstrated leadership or supervisory skills + Demonstrated ... Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and… more
- Federal Reserve Bank (Washington, DC)
- …from their program fall 2025 or later. Keywords : #OIG, # audit , #auditing, #performanceaudits, #FRB, #CIGIE, #oversight Learn more about our internship ... Summer 2025 Intern - Audit Intern (OIG) - R024682 Primary Location :...Minimum Education Enrolled in an undergraduate or graduate degree program at an accredited university and returning to continue… more
- Williams Adley (Washington, DC)
- …+ A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate ... that it can be a place for all people to thrive. Our Community Service Program , the Williams Adley Foundation, works with our employees to find important causes and… more
- TestPros (Alexandria, VA)
- …making lives better, safer and more secure. Job Summary TestPros is seeking a Senior Program Manager to support a CISA cyber security program . Position: ... Federal, State, and Local Government customers. Our capabilities include Program Management, Program Oversight, Process Audit...Full-time Citizenship: US Citizenship Job Title: Senior Program Manager Location: Alexandria, VA and Remote… more
- Fedcap (Washington, DC)
- Position Summary: The Program Manager works closely with the Program Director to resolve complex issues and execute the strategies and plans developed by the ... Program Director. The Program Manager ...participants who start to participate and subsequently disengage. + Audit service plans, case notes, workshop facilitation and other… more
- Amazon (Arlington, VA)
- …self-starter to join the Global Road Safety Risk Management team as a Senior Program Manager leading the global Safety Management System (DriveSMS) program . ... and operation of the organization's safety management system (SMS). The Program Manager provides SMS-related services to the certificated, non-certificated… more
- Drug Enforcement Administration (Arlington, VA)
- …compliance and risk mitigation within the agency. Responsibilities As a SUPERVISORY PROGRAM MANAGER , your typical work assignments may include: Represents the ... the delegated authority and point of contact regarding the overall external audit process program ; 3) Leads working groups of stakeholders in order to implement… more
