- Navy Federal Credit Union (Vienna, VA)
- …partners and risk office liaison partners + Partner with management to ensure external audit preparedness + Manage post- audit feedback from external ... To manage on behalf of the credit union all external audit activities, including financial statement, operational,...outlining responsibilities and general expectations + Serve as a liaison as it relates to audit findings… more
- Williams Adley (Washington, DC)
- …being responsible for the team's daily supervision. The Supervisor acts as a liaison between project staff and the project manager while performing assigned ... Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and… more
- Jacobs (Arlington, VA)
- …Security (IS) related engagements and serving as a primary liaison for Internal Audit when dealing with external auditors and regulatory agencies on IT and ... Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a… more
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Capital One (Mclean, VA)
- …and optimize processes across the functions in Audit . In addition, the Senior Manager will serve as a liaison with the Regulatory Relations team and be ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and...and maintain awareness of changes to the internal and external business environment. + Track, monitor and report on… more
- KPMG (Washington, DC)
- …package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment ... **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534...of experience in any of the following areas: IT audit readiness, internal or external IT … more
- Sumitomo Pharma (Washington, DC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... rest of world reporting to investigational licenses + Primary liaison to non PVRM groups responsible for organized data...external stakeholders + In association with PV operations manager , works closely with the CTSA Lead responsible for… more
- Amgen (Washington, DC)
- …with established processes and SOPs. + Assist in preparing for and responding to audit findings (internal or external ). + Delegate tasks to assigned staff, FSP, ... lives of patients while transforming your career. **Clinical Systems & Analytical Reporting Manager ** **What you will do** Let's do this. Let's change the world. In… more
- ARServices (Washington, DC)
- …will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison : Internal Controls. Provide accounting and technical support to ... and in implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit Readiness/Sustainment Program Risk… more
- Caterpillar, Inc. (Washington, DC)
- …for the CATPAC political engagement activities including leadership for all internal and external audits. The Manager will also engage in direct lobbying on ... state team strategies + Manage the CATPAC Steering Committee, by-laws, regular audit processes, internal procedures, and other governance matters to ensure sound… more
- M&T Bank (Falls Church, VA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... market trends, financial trends, and other pertinent credit issues. + Liaison between Commercial Banking Relationship Managers and the Underwriting Team for… more
- Cardinal Health (Washington, DC)
- …advice and consulting, research and patient care to internal business units and external customers. Individualized Care provides care that is planned to meet the ... their request for assistance * Update internal treatment plan statuses and external pharmacy treatment statuses * Maintain accurate and detailed notations for every… more
- Chenega Corporation (Washington, DC)
- …to formal memos, issue papers, presentations, executive briefings, and others. + Provide audit liaison support to help facilitate the flow of information between ... Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit program support services for the Office of Budget...OBFM and internal and external auditors. This includes development and maintenance of documentation… more
- Guidehouse (Mclean, VA)
- …in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business process reengineering + ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Exelon (Washington, DC)
- …strategies for timely development of filings, along with responding to informational and audit requests from internal and external parties. 2. Assist with ... testimony and prepare responses to discovery (data) requests of regulators and external parties. 4. Monitor regulatory hearings, proceedings and meetings (of ComEd… more
- Leidos (Mclean, VA)
- …program management on trends found in the performance metrics + Provide the program manager with timely metrics and audit outcomes to gauge progress towards ... facilitate, track and report on continuous process improvement activities + Implement audit practices for internal processes and products + Ensure adherence to all… more
- AeroVironment (Manassas, VA)
- …Department by providing excellence in Contracts Administration to internal and external customers. A Sr. Contracts Administrator possesses expert knowledge and ... Centreville, VA office.** **Position Responsibilities** + Works with the Contracts Manager and other functions including Sales, Finance, Program Management and the… more
- Elevance Health (Washington, DC)
- …the end-to-end HEDIS submissions for a grouping of contracts, audit activities, benchmarking, testing, measure validation, IDSS/PLD submission, state-required ... reporting, and health plan liaison . **How You Will Make an Impact** Primary duties...Provides analytic consultation to other business areas, leadership, or external customers. + Data analysis and reporting encompasses a… more