- Amazon (Arlington, VA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… 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 ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… 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 increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Deloitte (Washington, DC)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Confluent (Washington, DC)
- …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...key player in the Company's development of the SOX program . You will help manage and prioritize an evolving… more
- US Marine Corps (Quantico, VA)
- Summary The incumbent serves as an Audit Program Manager, acting as a senior audit manager and technical authority/advisor for all Marine Corp Systems ... external senior level stakeholders. You will provide guidance and instruction to the audit compliance program , to include financial and information technology … 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 assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Williams Adley (Washington, DC)
- …overseeing the development and completion of detailed work plans, monitoring and reporting on the progress of the audit /assessment, supervising the drafting ... you will be accountable for the activities of the audit team and support the day-to-day management of the...that contribute to the growth of our business, strengthen internal operations, and create a positive work environment for… more
- CBRE (Washington, DC)
- …**About the Role:** As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… 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...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… 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
- System One (Vienna, VA)
- Internal Controls Over Financial Reporting (ICFR) - 14042 Location: Vienna, VA Hybrid Work Model Pay Rate: Open to Both C2C and W2 options Position Type: ... and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work closely… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Producing a variety… more
- AltaGas (Springfield, VA)
- …input to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal Audit ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- CoStar Realty Information, Inc. (Washington, DC)
- …of the program including scoping, delivery of the program , and reporting of results. The Technical Accounting & Internal Controls Manager will work ... be part of a team responsible for executing our Internal Controls program . The Technical Accounting &...of US GAAP, SEC reporting requirements and audit methodologies. + Knowledge of internal control… more
- Amazon (Arlington, VA)
- Description We are seeking a stellar External Reporting manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... Kuiper to move quickly. As the manager of External Reporting for Kuiper GSC, you will lead a team...escalation and visibility for immediate problem solving across your program . Basic Qualifications - 5+ years' experience managing team(s)… more
- Pew Charitable Trusts (Washington, DC)
- …A bachelor's degree or equivalent experience in the field of risk assessment, internal audit , evaluating internal controls, compliance, along with ... Compliance unit! Pew's compliance unit facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines… more
- Lynch Consultants, LLC (Arlington, VA)
- …or a related field + OMB Circular A-123, Appendix A + Knowledge of internal controls, audit , and controls testing + Excellent project management skills + ... Federal Internal Controls Auditor What We Are Looking For:... control testing life cycle support including Planning, Testing, Reporting , and Recommendations. This role requires providing management consulting… more
- ARServices (Washington, DC)
- …in performing risk assessments, and in implementing a sustainable internal control program . + Financial Statement Audit Liaison. Maintain an Audit ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison:...and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), … more
- Guidehouse (Arlington, VA)
- …transactions relating to accounting for Property, Plant, and Equipment (PP&E). + Supporting internal controls over financial reporting (ICOFR) in line with OMB ... of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. +… more