- Indeed (Washington, DC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks,… more
- FranklinCovey (Washington, DC)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States **Compensation:** Anticipated compensation for this position is a… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- Coinbase (Washington, DC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
- Coinbase (Washington, DC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...*Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance ... expected of every teammate. Our Values define and unite us , the beliefs that are the red thread that...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- The **Global Quality Audit Manager ** is responsible for planning,...are hired in the role to perform in the United States . Other elements may be used ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders… more
- Robert Half Finance & Accounting (Mclean, VA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... Description Technology Audit & Advisory Manager or Senior...professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS....fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Deloitte (Mclean, VA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Western Digital (Washington, DC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...and ability to work effectively with geographically dispersed teams ( US , India, and Asia). + Occasional travel (domestic and… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal ... also support Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement… more
- V2X (Washington, DC)
- …The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management activities such ... Support duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze project and financial data… more
- V2X (Washington, DC)
- …supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure Agreement (NDA) ... as well as a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support)… more
- Deloitte (Mclean, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...from or into international accounting standards, eg, IFRS or US GAAP + Preparation of the financial disclosures including… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate ... deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of...Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position… more
- Serco (Washington, DC)
- Washington, District of Columbia, US Other 12548 Full-Time Ability to obtain and maintain an Active Secret Clearance No - Teleworking not available for this position ... Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality...Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. **In this… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit ....values correspond to variances between regional/geographic locations across the United States . + Please speak with a… more