- Abbtech Professional Resources (Mclean, VA)
- …CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides ... other project staff, or serves in a role of an experienced technical manager . Conducts analysis of work plan completeness, prepares status reports, and supports… more
- HITT Contracting (Falls Church, VA)
- …experiences, you belong at HITT. Safety ManagerJob Description: The HITT Safety Manager is responsible for the safety performance and safety development of their ... needs. This individual also participates in developing HITT's corporate safety program and safety culture. ResponsibilitiesManage direct report work loads based on… more
- Abbtech Professional Resources (Reston, VA)
- …location; travel required; and current market conditions. This program requires US Citizenship Responsibilities: Enterprise-wide implementation and configuration ... and integration of APIs and 3rd party security and audit tools into Xacta Development of RMF workflow's to...base to provide user support to government Xacta IA Manager software users. Development of and execution of database… more
- Amazon (Arlington, VA)
- …get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To be… more
- Amazon (Arlington, VA)
- …management professional to help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or compliance is highly ... tools, systems and mechanisms). Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Amazon (Arlington, VA)
- …and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...from achieving objectives. We are looking for an experienced program management professional to help maintain a high-bar and… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Manager , Line Of Business Audit (Hybrid) **Capital One's Audit function is ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… 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 ... Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory...the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing… more
- Sallie Mae (Sterling, VA)
- …the future of education. **What You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is ... to join the leading private student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... and company requirements, risk identification and continuous improvement for the worldwide audit program . This leader is responsible for driving the performance,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Practices Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...program processes and documentation + Develop and lead audit programs, working papers, and financial audit … more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing ... mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements and strengthen… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has impact across critical areas of Customer ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Public Consulting Group (Richmond, VA)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...key player in the Company's development of the SOX program . You will help manage and prioritize an evolving… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cherry Bekaert (Virginia Beach, VA)
- …we'd like to hear from you. Help us continue in our success as an ** Audit Manager ** supporting our our **Virginia Beach** office. **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Elevance Health (Roanoke, VA)
- **Anticipated End Date:** 2024-09-19 **Position Title:** Audit & Reimbursement III - Medicare Cost Report Audit **Job Description:** ** Audit & Reimbursement ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
