- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and...Bachelor's degree in Finance/Accounting or similar . 5-15 yrs audit experience, blend of public accounting and… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a ... initiatives for the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews… more
- 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Audit Manager , Audit Operations and Reporting (Hybrid) **Capital One's Audit ... dynamic and challenging atmosphere for both personal growth and professional opportunity.** ** Audit is seeking an energetic, self-motivated Senior Manager to… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
- Dollar Tree (Chesapeake, VA)
- …(Job Purpose)** _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with key customers on audit and/or ... control environment, key processes, and costs. The IT Internal Audit Manager is responsible for the execution...or an acceptable equivalent. + 5+ years of IT audit , systems, consulting, public accounting experience, or… more
- CBRE (Richmond, VA)
- Audit SOX Manager - Remote Job...in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. + Minimum of 5 years ... States of America CBRE is looking for a SOX Manager to own the business process audit ... procedures. + At least 5 years of recent public accounting firm experience. + Proven track record in… more
- KPMG (Ashburn, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 95 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments...+ Must have current or previous experience as a manager at a management consulting firm or IPA directly… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- Ankura (VA)
- …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...in risk management and/or Sarbanes-Oxley function + Experience in public accounting, internal audit , financial services industry… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the ... CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Deloitte (Rosslyn, VA)
- …Procurement Strategy & Business Intelligence (PSBI) team operates within the Government & Public Services (GPS) Contracts team to provide a variety of services to ... support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing expertise on Government procurement… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing the external ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...DCAA, FAR, DFAR, etc. + Strongly prefer individuals with public accounting ( audit or advisory) experience +… more