- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Jacobs (Arlington, VA)
- …a difference. 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 compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… 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
- 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
- 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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, ... 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… 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 ... Proven US GAAP technical accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An… 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 control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… 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 ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- Federal Reserve Bank (Washington, DC)
- …Federal Deposit Insurance Corporation. Represents the OIG at meetings of federal audit , inspection, and evaluation groups, the Government Accountability ... OIG Manager (IT Audits) - R024769 Primary Location :...and activities of the Board of Governors of the Federal Reserve System (Board) and the Consumer Financial Protection… more
- Space Telescope Science Institute (Washington, DC)
- …knowledge of the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) + Familiarity ... Washington DC office.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's...completion of monthly financial reports, the annual financial statement audit , Uniform Guidance Audit , 403(b) audit… more
- Jacobs (Arlington, VA)
- … Purchasing System, policy and procedure update and maintenance, training oversight/compliance, internal and external audit support, Federal Compliance Group ... Your Impact: Manage Jacobs' Federal Supply Management Compliance Program including managing the...communicating and educating requirements. Reports to the Director of Federal Procurement. Requires coordination also with, Federal … more
- Battelle Memorial Institute (Alexandria, VA)
- …to relevant regulatory and contractual obligations, and provides ongoing support to internal teams through policy updates, audit support, and training. The ... changes and industry trends to ensure compliance and operational efficiency. + ** Audit Support:** + Support internal and external audits of procurement… more
- Pinkerton (Arlington, VA)
- …system internal audits, per schedule and defined procedures, using audit checklists and other documentation tools and standards. + Investigate and follow-up ... Regional Security Assurance Manager Arlington, VA - United States We are...role supports the associated regional assurance efforts and leads audit projects from simple activities to more complex plans.… more
- WSP USA (Washington, DC)
- …Manager (s). + Lead the Project Managers who coordinate with the Practice Delivery Manager on various federal contracts to assist them in staffing delivery ... and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Contract Manager Job ID: 240531 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 10/28/2024 - 11/11/2024 Union NRP Regular/Temporary: ... the National Contract Management Association (NCMA), the Certified Professional Contracts Manager (CPCM) or an appropriate certificate from a program sponsored by… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- United Therapeutics (Silver Spring, MD)
- …compliance to federal and international GCP regulations, as well as, internal policies and procedures. This role shall interact closely with clinical project ... the company SOP development and maintenance process to ensure compliance with federal and international regulations + Ensure continuous improvement and management of… more
- CoStar Realty Information, Inc. (Washington, DC)
- …to support monthly financial close process and journal entries. + Work with internal and external audit partners, serving as the lead for equity-related ... Equity Compensation Manager Job Description CoStar Group (NASDAQ: CSGP) is...and develop communications, ensure on-going awareness and compliance with federal /state regulations and securities laws, and contribute to management… more
- Amentum (Washington, DC)
- …indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze federal , state, and foreign ... The **Tax Advisory Manager ** will report to the Tax Advisory Senior...developments + Work with and provide tax support to internal stakeholders, including Legal, Business Development, Contracts, and Treasury… more