- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting ... Audit department is considered one of the leading internal audit functions within the financial services...and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… 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
- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... proactive fraud risk management. We are looking for an Internal Audit Manager to lead...drive innovation and efficiencies - Interact and communicate with senior leaders and constituents - Apply high judgement and… more
- CACI International (Reston, VA)
- Internal Audit Manager Job Category:...SOX reliance and assist work for the financial statement audit * Collaborate with more senior members of ... * * * CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with… 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...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … 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 ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- The MITRE Corporation (Mclean, VA)
- …to assist with allcompliance-related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and othermatters as ... to preparedeliverables within deadlines.You will report to the Sr. Manager , Government Compliance, and will serve as a trusted...Qualifications: + Master's degree/CPA is a plus + Prior internal audit experience This requisition requires the… 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 ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...senior executives; + Ability to supervise and direct audit team members during the course of the … more
- Wolters Kluwer (Washington, DC)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- SitusAMC (Washington, DC)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… 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 ... **Job Description** **WGL - Senior Internal Auditor** This position is...memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...that support the agency's goals to maintain a clean audit opinion and improve internal controls. More… more
- Amazon (Arlington, VA)
- …at an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications - Master's ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and… more
- Microsoft Corporation (Dulles, VA)
- …relationships with internal teams and external stakeholders. **As a successful Senior Datacenter Program Manager - Compliance, your day-to-day work will ... culture every day and we need you as a ** Senior Datacenter Program Manager - Compliance** (...single point of contact for all datacenter metro level audit and compliance projects, initiatives, and ongoing operational activities… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Compliance Advisor Senior Manager - US Card The Compliance Advisor Senior Manager performs a ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results, providing… more
- Microsoft Corporation (Washington, DC)
- …are seeking a highly skilled and experienced Environmental, Social and Governance (ESG) Senior Data Manager to oversee ESG data management and governance. This ... stakeholders across the business group to improve data maturity and drive audit readiness, in addition to enabling data analysis and performance tracking towards… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager , Corporate Accounting Who are...adherence to critical controls and participation in testing by internal and external audit staff. + Your ... lodging franchisors, has an exciting new opportunity as our Senior Manager , Corporate Accounting in the Corporate...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more