- PagerDuty (Washington, DC)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX … 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 ... 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
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... may be available based on position level and/or job specifics. ** Audit Manager ** **105250BR** EEO Career Site Equal Opportunity Employer. Minorities . females… 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
- 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
- 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)
- …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
- Legal Service Corporation (Washington, DC)
- …OIG guidelines. Reports to and receives day-to-day guidance and assignments from an Audit Manager and/or the auditor-in-charge (AIC) of assigned projects. Travel ... to accounting and auditing issues and make recommendations to their Audit Manager or auditor-in-charge for resolution and disposition. Responsibilities… 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
- 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
- Deloitte (Falls Church, VA)
- …Required: + Bachelor's Degree, minimum of 8 years of Human Resource Management or related experience + Required Technical Skills: + Strong negotiation and conflict ... Preferred Locations: Boston or Hartford Professionals in the Talent Channel may apply and be considered for the role regardless of US office location. Talent Business Advisors focus on shaping the way Talent services are delivered to the Business by partnering… 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
- AltaGas (Springfield, VA)
- …development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... that involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of business risk.… more
- Walgreens (Clinton, MD)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Serco (Washington, DC)
- …nation? Then Serco has the right opportunity for you! Serco is seeking an Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) ... Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. As an... for SUBSAFE and Quality Assurance programs. As an Audit Support Coordinator for SEA 07Q, you will bring… more
- Office of the Inspector General, USPS (Arlington, VA)
- …of Inspector General (USPS OIG) is seeking a highly qualified applicant to fill our Audit Director position in the Office of Audit , Audit Services ... Bring your skill to the team! Responsibilities About the Audit Services Directorate: The Audit Services Directorate...two (2) years of full-time, professional experience as a manager or supervisor that includes managing lower-level staff (Your… more
- Aston Carter (Arlington, VA)
- Senior Audit Accountant | Hybrid in Arlington, VA Job...Tuesdays and Thursdays. The role reports to the Senior Manager of Accounting and is part of a team ... to manage daily, monthly, quarterly, and annual accounting, financial reporting, audit , and tax reporting requirements. + Oversee monthly financial reporting… more
- Elevance Health (Washington, DC)
- …recommending sanctions, or other actions). + Assists with the development of audit tools, policies and procedures, and educational materials. + Acts as liaison ... and medical policy guidelines strongly preferred. + Prior health care fraud audit /investigation experience preferred. + Medical claims review with prior health care… more