- 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
- Creative Financial Staffing (Washington, DC)
- Federal Grants Manager - Hybrid Schedule...the finance team on annual audits, including the annual Federal Uniform Guidance Audit ; 14) ensure each ... in the US is looking to bring on a Federal Grants Manager . Due to growth, they...Contracts Management Services, including collaboration with and support for internal customers with full-life-cycle inbound awards management tasks and… 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....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 ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....+ A minimum of five years of experience in Federal Internal Audit / Enterprise… 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
- 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 ... quality assurance reviews and reports completed by team members. + Review applicable Federal and State policies and regulations associated with various audit … 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 : ... to continue studies after the internship. Minimum Experience 0 Summary The Federal Reserve Board (Board) provides students opportunities for career success. The… 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 ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… 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 ... Control, and the GAO Green Book, Standards for Internal Control in the Federal Government. + Master's degree in Accounting, Finance, Information Technology,… 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 ... memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- IMSolutions, LLC (Falls Church, VA)
- Acquisition Project Manager , Federal Contracting Falls Church, VA Full Time \#1228 - Client Services Experienced Share ... + Master's Degree in business or a business-related field. + Certified Federal Contracts Manager certification through NCMA. **Base compensation range and… more
- Navy Federal Credit Union (Vienna, VA)
- …functions such as serve as accounting expert and business partner for our internal business units, manage the accounting for complex accounting areas such as ... for enhancements + Responsible for handing requests from auditors (external and Internal ) and regulators, including any follow up requests + Perform other related… more
- Navy Federal Credit Union (Vienna, VA)
- …and highlight trends and issues . P rovides requisite information to support independent audit activities . S erves as a key Subject Matter Expert in the ... risk factors into responsive risk models that leverage new technology. + Work with internal and external business partners and vendors to develop and test tools and… more
- Jacobs (Arlington, VA)
- … Purchasing System, policy and procedure update and maintenance, training oversight/compliance, internal and external audit support, Federal Compliance Group ... Your Impact: Manage Jacobs' Federal Supply Management Compliance Program including managing the...communicating and educating requirements. Reports to the Director of Federal Procurement. Requires coordination also with, Federal … more
- Corner Alliance (Washington, DC)
- …commitment to deliver, grow and thrive . About the Role: As a Grants Internal Controls and Compliance Consultant supporting our Federal government client, you ... 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… more
- Vaco (Washington, DC)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a… more
- CAI (Washington, DC)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… more
- Pinkerton (Arlington, VA)
- …system internal audits, per schedule and defined procedures, using audit checklists and other documentation tools and standards. + Investigate and follow-up ... Security Assurance Manager (Hybrid) Arlington, VA - United States We...role supports the associated regional assurance efforts and leads audit projects from simple activities to more complex plans.… more
- WSP USA (Washington, DC)
- …Manager (s). + Lead the Project Managers who coordinate with the Practice Delivery Manager on various federal contracts to assist them in staffing delivery ... and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management,… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
