- Jacobs (Arlington, VA)
- …Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager , Model Audit reports...of corrective actions associated with model-related issues. _The above information is intended to describe the general nature and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...and requests and manage processes for proactively sharing of information with stakeholders. + Help to establish and monitor… more
- TD Bank (Washington, DC)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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
- Lumen (Washington, DC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...unrivalled in its ability to assist clients to Protect, Create, and Recover Valueᵀᴹ. For more information , please visit,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor, Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... team environment to deliver value added opinions and recommendations. The Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to… 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 ... and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge. +… more
- Williams Adley (Washington, DC)
- …Audit and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is required + ... Associate is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work… 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
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... senior executives; + Ability to supervise and direct audit team members during the course of the ...be available based on position level and/or job specifics. ** Audit Manager ** **105250BR** EEO Career Site Equal… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally, we are seeking someone with experience in this ... owned with 23 partners and principals. The correct individual is currently a senior within the public accounting field and possesses the qualities, desire, and… 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)
- …on the implementation of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - ... a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is required + ... to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution...of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service… more
- Sallie Mae (Sterling, VA)
- …comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and ... and monitoring the progress of corrective actions. _The above information is intended to describe the general nature and...audit , with 6+ years in a managerial or senior supervisory role. **The Americans with Disabilities Act** _The… more
- Williams Adley (Washington, DC)
- …process, maintain, and report accurate, reliable, and complete financial information . Other duties include reconciling proprietary and budgetary accounts, posting ... required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to verify… more