- Amazon (Arlington, VA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- SitusAMC (Washington, DC)
- …but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... perform the Quality Assurance Improvement Program (QAIP) aligned with Global Internal Audit Standards, identifying updates/enhancements to the Internal … more
- KPMG (Washington, DC)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 21 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our...audit engagements, including development of testing approach and audit program steps and help to ensure… 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
- Deloitte (Washington, DC)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… 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
- Confluent (Washington, DC)
- …Platform. 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...key player in the Company's development of the SOX program . You will help manage and prioritize an evolving… 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 ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Deloitte (Rosslyn, VA)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls. Accounting & Internal… 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
- Amazon (Arlington, VA)
- …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...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… more
- Aeyon (Arlington, VA)
- …of the F-35 JPO's life-cycle financial reporting , approximating $1.3T, for all internal program and external program stakeholder engagements. The FM team ... Job Description: Background: The F-35 Joint Program Office (JPO) has multiple sectors responsible for...has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees… 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
- 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
- ManTech (Washington, DC)
- …Improvement and Audit Remediation) oFIP (Financial Improvement Program ) Circular A-136 (Financial Reporting Requirements) **Basic Qualifications:** ... Currently, ManTech is seeking a motivated, career and customer-oriented **Senior Financial Reporting Analyst** to join our team at **Joint Base Anacostia Bolling… more
- AltaGas (Springfield, VA)
- …input to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal Audit ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- Sharecare, Inc. (Washington, DC)
- …through pre- audit chart reviews for signs of non-compliance with quality reporting program protocols, procedures, and specifications. + Using targeted data ... services provided to healthcare facilities and medical clinicians to ensure that reporting efforts related to quality payment programs (examples include CMS MIPS,… more
- Amazon (Arlington, VA)
- …present to senior level management and prepare for reporting to the Audit Committee * Prepare responses to internal /external requests and coordinate ... plan, execute, and report on the results of each internal audit . In this capacity, you will...compliance committees) Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… 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