- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: Must have… more
- Johns Hopkins University (Baltimore, MD)
- …to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter...certified /designated as CPA or CIA, must become certified /designated within… more
- Capital One (Mclean, VA)
- Tech Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Mclean, VA)
- …in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified Third ... Senior Audit Manager , Enterprise Risk Management (Hybrid)...confidential and will be used only to the extent required to provide needed reasonable accommodations. For technical support… more
- Coinbase (Washington, DC)
- …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit … more
- Capital One (Mclean, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's ...environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Guidehouse (Bethesda, MD)
- …Accounting, Finance or related field + NINE (9)+ years in government accounting + Active Certified Public Accountant ( CPA ) license **What Would Be Nice ... agreements between service provider and user entity. + Relevant certifications including Certified Government Financial Manager (CGFM), Certified Defense… more
- Guidehouse (Alexandria, VA)
- …clearance + Master's degree + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified Internal ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Guidehouse (Mclean, VA)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… 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
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...with a mid-sized to large firm + An active CPA license ( required ) + Analytical, technical, and… 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,...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... in order to fulfill client expectations and deliverables. + Reports To: Supervisor/ Manager + Authorization: US Citizenship is required + Clearance: Must be… more
- Fannie Mae (Washington, DC)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...facilitate meetings, and resolve conflicts. * Relevant professional certification required , preferably CPA , CISA or CIA. *Desired… more
- Fannie Mae (Washington, DC)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Experiences* * Ph.D. degree in quantitative Finance disciplines * Professional certification, such as CPA , CFA, FRM, CIA * Audit experience at a large financial… more
- V2X (Reston, VA)
- …COSO, Sarbanes Oxley Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant ( CPA ) required . + Other Requirements: + ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible...the business as well as both internal and external audit teams. while working across a complex environment to… more
- Elevance Health (Woodlawn, MD)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement III** **Location** : This role...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more
- Elevance Health (Woodlawn, MD)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement Senior** **_Location:_** _This role enables...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more