- Unknown (Arlington, VA)
- …CFO will also act as the staff liaison to the Finance andamp; Audit Committee and support fundraising efforts by ensuring sound financial tracking and ... Chief Financial Officer (CFO) to become an integral part of their senior leadership team. This role involves overseeing the financial health and sustainability… more
- ManpowerGroup (Washington, DC)
- …client, a prominent non-profit organization dedicated to impactful community service, is seeking a Senior Staff Audit Support Specialist to join their ... team. As a Senior Staff Audit Support Specialist, you will be part of the Audit and Assurance Division supporting internal audit activities. The… more
- Williams Adley (Washington, DC)
- …management. + Prepare audit workpapers, lead schedules, and summary documentation to support audit conclusions and ensure completeness of the audit file. ... below or contact a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Coinbase (Washington, DC)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on… 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 ... partners and principals. The correct individual is currently a senior within the public accounting field and possesses the...chance to become an industry thought leader with full support of GRF leadership and resources. This is a… more
- Western Digital (Washington, DC)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...audits across global operations, support the company's SOX program, and help strengthen IT… more
- Capital One (Mclean, VA)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital...delivery. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more
- Capital One (Mclean, VA)
- … the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- PenFed Credit Union (Mclean, VA)
- …matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff . This position may lead a team on less complex ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...for improvement and provide recommendations for remediation. + Actively support follow-up on audit recommendations to ensure… more
- Datavant (Washington, DC)
- …changes to reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes, cloning, ... admin privileges and clean up legacy or over-privileged roles + Support onboarding/offboarding workflows and audit traceability requirements **Reporting & … more
- Immigration and Customs Enforcement (Washington, DC)
- …with the IHSC Medical Quality Management Unit. SUPERVISORY CONTROLS: The Clinical Senior Nurse Specialist, Medical Asset Support Team (MAST) member works ... Summary This position supports nursing staff , advances nursing practices, and contributes to the...at various IHSC facilities, offering clinical and administrative nursing support , and collaborating with the IHSC Chief Nurse in… more
- Navy Federal Credit Union (Vienna, VA)
- …audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards + ... workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions + Work collaboratively with… more
- Capital One (Mclean, VA)
- … the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Microsoft Corporation (Washington, DC)
- …thrive at work and beyond. **Responsibilities** The responsibilities of a Trade Operations Senior Manager: + Support oversight and management of Trade tools, ... **Overview** The Senior Manager, Trade Screening Operations supports the execution...systems, and processes. + Support internal audit inquiries for trade sanctions… more
- Highmark Health (Washington, DC)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business ... expertise to design, develop, and support various complex projects and data analyses. A primary...developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and… more
- V2X (Reston, VA)
- …to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key ... the external audit process, including oversight of the independent auditor and staff . + Lead support for DCAA (and DCMA) audits, ensuring records,… more
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- …actions (CAPAs). + Monitor audit trends and escalate recurring issues to senior leadership. **Quality Systems & Compliance** + Support the implementation and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports...audit plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. +… more
- NANA Regional Corporation (Herndon, VA)
- …and reporting with NANA parent company + ** Audit & Compliance:** + Prepare audit schedules and respond to inquiries to support annual audits and internal ... Akima is looking for a Senior Accountant - General Ledger to work in...efficiency. + **Leadership & Collaboration:** + Provide guidance and support to accounting staff and cross-functional teams.… more
- Deloitte (Arlington, VA)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
