- TD Bank (Washington, DC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... company requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance,… more
- TD Bank (Washington, DC)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Meta (Washington, DC)
- …as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation ... governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible for ESG-specific...of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG and a… more
- Jacobs (Arlington, VA)
- … 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 ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… 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)
- …a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and ... similar compliance areas. Key job responsibilities 1. Audit Management and Execution * Lead and manage the...Management and Execution * Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting *… 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
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: + Develop standard operating… more
- Amazon (Arlington, VA)
- …and meet a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across ... Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and...are mitigated appropriately. You must be a strong project manager who can manage variable resources and conduct your… more
- Prime Therapeutics (Washington, DC)
- … plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit procedures ... Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's… more
- Department of State - Agency Wide (Washington, DC)
- …and reasonable. Works effectively as a team member and collaborates with the Audit Manager and other team members. Maintains effective relationships with staff ... supporting documentation in accordance with Government Auditing Standards and OIG audit policies. Assists in preparing factual and objective written reports in… more
- Marriott (Washington, DC)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (Washington, DC)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (Washington, DC)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… 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
- CareFirst (Washington, DC)
- …risk exception and acceptance requests.This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, SOC2 Type 2, and other ... Certified Information Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control +… more
- Amazon (Arlington, VA)
- …to drive pipeline opportunities and annual recurring revenue (ARR). The Design Program Manager will audit existing content and provide recommendations for new ... Description The Design Program Manager will be responsible for maintaining a fresh,...and solutions with the content curation. The Design Program Manager will also partner with SMEs to map primary… more
- Department of State - Agency Wide (Washington, DC)
- …post-conflict areas. Works effectively as a team member and collaborates with the Audit Manager and other team members. Maintains effective relationships with ... experience must demonstrate the following: Experience assisting in developing routine audit plans that address the objective of assignments. Experience reviewing,… more