- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** 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 who will assist in the development… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...of experience with data analytics tools in support of internal audit **At this time, Capital One will ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in... delivery + Establish and maintain working relationships with internal teams and audit clients during engagements… more
- Capital One (Mclean, VA)
- Senior Associate Project Manager , Audit...Audit department is considered one of the leading internal audit functions within the financial services ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate Project Manager interested in becoming part of our Audit team. In this… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply your project ... as well as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development of management responses,… more
- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... proactive fraud risk management. We are looking for an Internal Audit Manager to lead...drive innovation and efficiencies - Interact and communicate with senior leaders and constituents - Apply high judgement and… more
- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... proactive fraud risk management. We are looking for an Internal Audit Manager to lead...drive innovation and efficiencies - Interact and communicate with senior leaders and constituents - Apply high judgement and… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... from achieving objectives. We are looking for an experienced internal audit professional to help maintain a...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Amazon (Arlington, VA)
- …and brand standards. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... with innovative program development. You'll work with a diverse range of internal stakeholders to ensure smooth implementation of program changes. You'll analyze… more
- TD Bank (Washington, DC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Wolters Kluwer (Washington, DC)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Amazon (Arlington, VA)
- …expectations. TRC is looking for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs' compliance against contractual and legal ... both internally and externally. We are looking for an individual with strong audit experience, preferably in transport, who can apply their expertise to 1) conduct… more
- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, ... compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review. This role may also engage on...the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of… more
- SitusAMC (Washington, DC)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager / Senior in performing audits to determine effectiveness and efficiency of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Contracts and Pricing Execution, Senior Manager ** **What you will do** Let's do this. Let's change ... Supply Schedule, and the 340B Drug Pricing Program. The Senior Manager , Contracts & Pricing Execution, is...delivering key data analysis, strategic insights, and ensuring strong internal and financial controls over price reporting for federal… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Amazon (Arlington, VA)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal...internal and external sources, and share findings with senior leadership, both in and out of the organization… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager , Corporate Accounting Who are...adherence to critical controls and participation in testing by internal and external audit staff. + Your ... lodging franchisors, has an exciting new opportunity as our Senior Manager , Corporate Accounting in the Corporate...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more