- Warner Bros. Discovery (Silver Spring, MD)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- KPMG (Washington, DC)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...lead audit programs, working papers, and financial audit reporting + Assist in preparing risk… more
- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance- (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit facilitates the ... institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors...must have a strong background in risk management and internal audit focusing on the development and… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... including international travel. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …are designed to add value and improve Metro?s operations. In addition to providing internal audit services, Audit & Compliance is also responsible for ... Metro College Intern Program - Audit and Compliance Job...products, including Power BI for data analytics and visualized reporting . Audit & Compliance provides professional, unbiased,… more
- Highmark Health (Washington, DC)
- …develop the next generation of diverse business professionals. To that end, the program will provide hands-on training and experience in the business line, expose ... and implementation of projects and initiatives, conducting research and reporting including recommendations or proposals for action. **REQUIRED QUALIFICATIONS** +… more
- Amazon (Arlington, VA)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has...Management and Execution * Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting… more
- Meta (Washington, DC)
- …GAAP technical accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An ... Governance (ESG) oversees responsible business strategy, governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist… more
- Office of the Inspector General (Washington, DC)
- …Inspector General for Audit in planning, directing, and administering the audit program and related administrative support for the Department of Labor ... overall audit policies, standards, and procedures. Exercises authority over assigned audit program areas to the extent necessary to ensure effective… more
- Williams Adley (Washington, DC)
- …overseeing the development and completion of detailed work plans, monitoring and reporting on the progress of the audit /assessment, supervising the drafting ... you will be accountable for the activities of the audit team and support the day-to-day management of the...that contribute to the growth of our business, strengthen internal operations, and create a positive work environment for… more
- Lynch Consultants, LLC (Arlington, VA)
- …(FY) 2028. Contractor support is needed to assist our client in their audit readiness efforts. This assistance relates to their goal of auditable financial ... which is an integral component of DoD's overarching objective for a DoD-wide unqualified audit opinion. The objective of this task order is to provide support to our… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- Amazon (Arlington, VA)
- Description We are seeking a stellar External Reporting manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... Kuiper to move quickly. As the manager of External Reporting for Kuiper GSC, you will lead a team...escalation and visibility for immediate problem solving across your program . Basic Qualifications - 5+ years' experience managing team(s)… more
- Amgen (Washington, DC)
- …processes, templates and best practices. + Assist in preparing for and responding to audit findings ( internal or external). + Provide training and mentorship to ... the lives of patients while transforming your career. **Clinical Systems & Analytical Reporting , Senior Manager** **What you will do** Let's do this. Let's change… 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, ... the 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.… more
- Chenega Corporation (Washington, DC)
- …is looking for a ** Program Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit program support services for the Office ... potential audit findings for the annual A-123 internal audit and the financial statement ...Budget and/or Accounting Officer based on OMB Circular A-123, internal controls over financial reporting (ICOFR) for… more
- ARServices (Washington, DC)
- …in performing risk assessments, and in implementing a sustainable internal control program . + Financial Statement Audit Liaison. Maintain an Audit ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison:...and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), … more
- Amazon (Arlington, VA)
- …a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set strategic direction,… more
- Agriculture, Office of the Chief Financial Officer (Washington, DC)
- …of delegated authorities in addition to providing leadership and oversight for audit liaison, financial controls, and internal control activities for OCFO. ... (ICD). Incumbent of this position serves as a Supervisory Program Analyst within the OCFO and has wide latitude...goals and objectives. Assess the effectiveness of the agency's internal control over financial reporting and compliance… more
- Corporation for National and Community Service (Washington, DC)
- …the Office of the Chief Operating Officer, the Office of the Chief Financial Officer, Reporting Compliance and Audit , Audit Oversight (AO). The AO manages ... the financial statement audit (FSA) activities and provides timely and accurate data...guidance to management or areas such as risk management, internal controls, corrective actions, analysis of transactions, work processes,… more