- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... projects. Manages and serves as a technical expert to internal audit staff . Partners with...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Fannie Mae (Washington, DC)
- …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 with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Coinbase (Washington, DC)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... 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… more
- Cardinal Health (Washington, DC)
- …plan. The Manager has supervisory responsibility for all Compliance Audit staff . **Responsibilities** + Plans professional compliance department audits to ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… 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 ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, 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,...delivery. + Supervise, coach and mentor all levels of staff . Conduct performance reviews and contribute to performance feedback… more
- Fannie Mae (Washington, DC)
- …time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Mclean, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... + Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… 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 ... agency staff and external stakeholders. + Assist in drafting audit reports, management letters, and findings, ensuring clarity, accuracy, and alignment with… 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 (Federal). Ideally, we are seeking someone with experience in ... as they arise. + Provides supervision as well as on the job training to staff assigned to engagements. + Studies and evaluates client's internal control. +… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a _Sr.... audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + ... understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based... audit and work programs to meet the audit objectives. May direct the activities of staff… more
- Datavant (Washington, DC)
- …the Company's and Customer facilities Code of Conduct and policies. + Inform manager of work, site difficulties, and/or fluctuating volumes. + Assist with additional ... bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. Pay ranges for this job title may...$15-$18.32 USD To ensure the safety of patients and staff , many of our clients require post-offer health screenings… more
- Guidehouse (Washington, DC)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... limited to, the following: + Manage project timelines and staff work product review and delivery to client. +...than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit … more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... providing responses to general audit requests, issue resolution, and Manager Action...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Robert Half Finance & Accounting (Washington, DC)
- …cross-functional initiatives. + Supervise the Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with ... in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a...to ensure alignment with regulatory standards and adherence to internal controls. + Manage the preparation of external actuarial… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- Aston Carter (Herndon, VA)
- …similar queries. + Work with Accounting leadership to ensure a clean and timely year-end audit , internal audit review, statutory audits, etc. + Assist with ... system experience is a plus. + Mix of public audit and corporate accounting experience is a plus. +...for broadband IP networking via satellite networks. The Accounting Manager will supervise five staff accountants and… more
- Xylem (Washington, DC)
- … to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- M&T Bank (Ellicott City, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to assisting the Branch Manager in management of the branch and its' staff and servicing existing customers, the primary focus of this position is to serve as… more