- 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
- 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)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… 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 ... objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, often managing… more
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... NIST 800-53, PCI DSS, HIPAA, GDP). + Well-rounded IT audit experience, with Big Four external IT...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... company requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance,… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...segment, including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop a risk-based… more
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 115159 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Manager to join our Federal ...practice. Responsibilities: + Manage and supervise the execution of external audit engagements of Federal government clients… 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
- KPMG (Alexandria, VA)
- …+ Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange ... **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 94 **Function:** Audit **Area of Interest:** **State:** VA **City:**… more
- 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' ... understanding and the ability to learn new concepts quickly. Audit topics could include distribution center operations, customer services,...in business terms. You must be a strong project manager who can manage variable resources and conduct your… more
- Amazon (Arlington, VA)
- …and meet a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across ... and Board meetings, compliance committees) - Produce documentation to respond to internal/ external requests to Internal Audit Basic Qualifications - BA/BS degree… more
- Ankura (Washington, DC)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Williams Adley (Washington, DC)
- …for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough knowledge of ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide ... communicate complicated technical issues in business terms. You must be a strong project manager who can manage a team and conduct your own audits from beginning to… more
- Amazon (Arlington, VA)
- Description We are seeking a stellar External Affairs manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's ... ways that allow Kuiper to move quickly. As the manager of External Affairs for Kuiper GSC,...Familiarity with the global telecommunications regulatory landscape - Regulatory audit experience - Addresses issues head-on prioritizing urgent and… more
- Williams Adley (Washington, DC)
- …is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and ... reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough...Conducting detailed test work and documenting their results in audit work papers + Preparing the work plan and… more
- Space Telescope Science Institute (Washington, DC)
- …Controller with coordinating the year-end close process, audit preparation and on-site audit work for annual external financial statement audit . + ... days a week.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's...completion of monthly financial reports, the annual financial statement audit , Uniform Guidance Audit , 403(b) audit… 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 Group (NASDAQ: CSGP) is...include extensive knowledge of SEC/PCAOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to… more
- Danaher Corporation (Washington, DC)
- …Reports, Form 10-K/Q, Proxy Statement, etc.) + Engage with Danaher's internal and external audit functions to support effective and efficient internal audit ... Danaher's enterprise sustainability data platform; and will engage with Danaher's internal audit function and external auditors to support effective and… more