- 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
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… 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
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation ... workspace (Required). + Seven (7) or more years of federal government accounting or audit experience (Required)....experience (Required). + Experience in conducting Risk Assessments and Internal Control reviews in accordance with the GAO Green… 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
- Guidehouse (Arlington, VA)
- …to internal controls planning, testing, and reporting as well as Federal Manager 's Financial Integrity Act (FMFIA). + Experience managing multiple work ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen... Federal Financial Management Improvement Act (FFMIA). + Federal audit support, audit liaison,… more
- Navy Federal Credit Union (Vienna, VA)
- …risk assessment methodology and systems + Experience in managing audits working with internal audit and external examiners + Advanced knowledge of, and ... and values + Ensure risk control recommendations/solutions support optimal internal /external exam/ audit preparedness + Acquire, process diverse information… 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)
- Overview Site Administrator (Adobe Experience Manager ) will be responsible for creating and maintaining the front-end user interface web portals built on the Adobe ... Experience Manager (AEM) platform. Responsibilities * Responsible for managing content...Responsibilities * Responsible for managing content for API Exchange Internal and External sites. * Creating, updating, and publishing… more
- Space Telescope Science Institute (Washington, DC)
- …knowledge of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) + Familiarity ... 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
- 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
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more
- General Dynamics Information Technology (Washington, DC)
- …Team in responding to external audits conducted by the HHS Inspector General (IG), Internal Revenue Service (IRS) and other Federal agencies as required + ... safe and tomorrow is smarter. As a **Security Compliance Manager ** , you will lead our security team in...solving challenging problems for our client, the Division of Federal Systems (DFS) for the Office of Child Support… 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
- 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
- GE Aerospace (Washington, DC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Amazon (Arlington, VA)
- …a dynamic, ever-growing environment. We are currently seeking a TRC Risk Manager who possesses exceptional judgment, communication skills, and a background in ... In this role, you will be responsible for developing mechanisms for audit / monitoring, specifically focusing on transportation, to ensure compliance to program… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Contract Manager Job ID: 240287 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 07/01/2024 - 07/15/2024 Union NRP Regular/Temporary: ... the National Contract Management Association (NCMA), the Certified Professional Contracts Manager (CPCM) or an appropriate certificate from a program sponsored by… more
- TD Bank (Washington, DC)
- …associated with loan servicing. Collaborate with the Risk Management, Compliance, and Internal Audit teams to address identified issues and enhance processes. ... for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads a highly… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 21 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more