- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Creative Financial Staffing (Alexandria, VA)
- …Controller will review AR and AP Controller will review the work of the Senior Accounting Manager , Part Time Special Projects Accountant, and AR Specialist (the ... payroll entries Controller will possibly assist with 990 and audit prep Controller will be responsible for year end...AR Specialist reports to the Senior Accounting Manager ) Controller will complete ad… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit … more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +...action plans for senior management and the Audit Committee. + Provide guidance and support to stakeholders… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance ... related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters...deliverables within deadlines. You will report to the Sr. Manager , Government Compliance and will serve as a trusted… more
- Sallie Mae (Sterling, VA)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal... Audit and has exposure and interaction with senior management in key lines of business. They oversee… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
- Amazon (Arlington, VA)
- …level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance… 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 ... the global IA team. You will coach and mentor audit team members, identify training needs, increase awareness of...strategy, end to end delivery, and communicating results to senior leadership Preferred Qualifications - 3+ years of program… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk (ESR) ... strong analytical, planning, strategic thinking, organizational and communication skills. As a Senior Manager for Problems (Issues & Events) in Capital One's… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Business Risk (ES Risk) Risk Managers at Capital One are highly ... environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services...years of experience in Process, Project, Risk Management, or Audit + At least 2 years of experience developing… more
- Capital One (Mclean, VA)
- …Virginia Senior Process Manager Senior Process Manager ( Senior Associate level) In our Always Audit Ready & Risk Management team, we provide ... work in a well managed, risk focused, and always audit ready way for both our clients and our...for both our clients and our customers. As a Senior Process Manager within the Card and… more
- Amazon (Arlington, VA)
- …process excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global ... Associates and Selling partners positively. As the Sr. Risk Manager , Compliance Programs you will own strategic programs to...Selling Partners. We do this through ongoing monitoring and audit of our Outsource Partners and our SP Support… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing the external ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS… more
- Deloitte (Mclean, VA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
