- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Cardinal Health (Washington, DC)
- …strategic oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the ... internal audit and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training, partnering with… more
- General Dynamics Information Technology (Falls Church, VA)
- …years of related experience **Job Description:** The Cyber Risk & Compliance Manager is responsible for supporting GDIT's audit and compliance processes. ... This position will report directly to the Sr. Manager IT Risk & Compliance and work...Compliance and work closely with General Dynamics internal audit , external auditors, and key process/control owners throughout the… more
- Capital One (Mclean, VA)
- …interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on developing and leading the strategic ... and/or financial crimes compliance across the bank. A Director on the Compliance Audit team will be responsible for designing and executing a risk-based… more
- The MITRE Corporation (Mclean, VA)
- …difference with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related ... activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters...deliverables within deadlines. You will report to the Sr. Manager , Government Compliance and will serve as… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and will work closely with members of the technology, compliance , and analytics audit teams who support… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Amazon (Arlington, VA)
- …Audit Manager is responsible for developing and implementing scalable audit strategies to ensure compliance with regulatory and company requirements, risk ... identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the...work with relevant stakeholders to address systematic and repeated compliance gaps, and support the adoption of WHS strategies,… more
- Jacobs (Arlington, VA)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is ... Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... incentives may be available based on position level and/or job specifics. ** Audit Manager ** **105250BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers… more
- Amazon (Arlington, VA)
- …enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across Ads to build develop and implement additional policies or ... audit tool and data analytics Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products and… more
- Public Consulting Group (Washington, DC)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… 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) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card and Auto… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Ankura (Washington, DC)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Williams Adley (Washington, DC)
- …test procedures + Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards + Prepares work ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more