- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and proactive advisory… more
- AltaGas (Springfield, VA)
- …of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this individual ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… 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
- Wolters Kluwer (Washington, DC)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Ankura (Washington, DC)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Prime Therapeutics (Washington, DC)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Washington, DC)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- SitusAMC (Washington, DC)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Amazon (Arlington, VA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- Amazon (Arlington, VA)
- …at an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications - Master's ... periodically A day in the life The Sr. Risk Manager will lead the control evaluation and testing workstream...assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and… more
- Danaher Corporation (Washington, DC)
- …with Danaher's enterprise sustainability data platform; and will engage with Danaher's internal audit function and external auditors to support effective and ... than 5,000% over the past 25 years. The Danaher Manager , Sustainability Controller is responsible for developing, implementing and...efficient internal audit oversight of external sustainability reporting.… more
- Amazon (Arlington, VA)
- …disciplines is desired: tax compliance and reporting, tax planning, external or internal audit , tax controversy, and technology solutions implementation - ... Description Amazon is seeking a Tax Controversy Manager to join our Tax Controversy Team. The...added time spent by teams. - Support responding to internal and external information requests, preparing financial audit… more
- Microsoft Corporation (Washington, DC)
- …a highly skilled and experienced Environmental, Social and Governance (ESG) Senior Data Manager to oversee ESG data management and governance. This role is critical ... stakeholders across the business group to improve data maturity and drive audit readiness, in addition to enabling data analysis and performance tracking towards… more
- House of Representatives (Washington, DC)
- …support for responding to and implementing Office of Inspector General and Internal Controls/ Internal Audit recommendations. Develop, conduct, and prepare ... Summary Cybersecurity is seeking an Information Assurance Risk Manager to provide leadership. Responsibilities Job Summary The...collaborate on implementation of the RMF, and manage open audit and internal control findings. Provide technical… more
- Microsoft Corporation (Washington, DC)
- …customers' heterogeneous environments, as well as ensuring the security of our own internal estate. Our culture is centered on embracing a growth mindset, a theme ... compliance solutions. We are seeking a **Senior Compliance Technical Program Manager ** to establish and grow Microsoft Security's Compliance program. This role… more
- Robert Half Finance & Accounting (Washington, DC)
- …Our client, a prestigious international law firm, is searching for their new Manager of Accounting Operations. This visible role will support a dynamic Director, ... automate and optimize the accounting operations functions. This exciting Manager of Accounting Operations position will be offered the...of key accounting processes as well as design of internal controls. + As a part of a team,… more
- Deloitte (Washington, DC)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… 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...Very strong attention to detail and ability to perform self- audit to ensure data integrity and accuracy + Experience… more