- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Public Consulting Group (Washington, DC)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... quality assurance reviews and reports completed by team members. + Review applicable Federal and State policies and regulations associated with various audit … more
- Federal Reserve Bank (Washington, DC)
- Summer 2025 Intern - Audit Intern (OIG) - R024682 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... to continue studies after the internship. Minimum Experience 0 Summary The Federal Reserve Board (Board) provides students opportunities for career success. The… 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 ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- Deloitte (Rosslyn, VA)
- …goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of ... Control, and the GAO Green Book, Standards for Internal Control in the Federal Government. + Master's degree in Accounting, Finance, Information Technology,… 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 ... memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- IMSolutions, LLC (Falls Church, VA)
- Acquisition Project Manager , Federal Contracting Falls Church, VA Full Time \#1228 - Client Services Experienced Share ... + Master's Degree in business or a business-related field. + Certified Federal Contracts Manager certification through NCMA. **Base compensation range and… more
- Jacobs (Arlington, VA)
- … Purchasing System, policy and procedure update and maintenance, training oversight/compliance, internal and external audit support, Federal Compliance Group ... Your Impact: Manage Jacobs' Federal Supply Management Compliance Program including managing the...communicating and educating requirements. Reports to the Director of Federal Procurement. Requires coordination also with, Federal … more
- Williams Adley (Washington, DC)
- …professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement ... Financial Audit Manual (FAM). + Experience conducting or reviewing Federal Information System Modernization Act (FISMA) audits and Service Organization Controls… more
- Corner Alliance (Washington, DC)
- …commitment to deliver, grow and thrive . About the Role: As a Grants Internal Controls and Compliance Consultant supporting our Federal government client, you ... ways to create results for the government. We are currently seeking a Grants Internal Controls and Compliance Consultant with 2+ years experience to join our team… more
- Vaco (Washington, DC)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a… more
- CAI (Washington, DC)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… more
- WSP USA (Washington, DC)
- …Manager (s). + Lead the Project Managers who coordinate with the Practice Delivery Manager on various federal contracts to assist them in staffing delivery ... and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management,… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- BioLife Plasma Services (Riverdale, MD)
- …audit processes and help to resolve any related issues that arise from the audit : + Collaborating with Regional Manager and management team to prepare for and ... is true to the best of my knowledge. **Job Description** **Plasma Center Manager ** **About BioLife Plasma Services** Every day at BioLife, we feel good knowing… more
- Deloitte (Rosslyn, VA)
- …data changes required as part of audit remediation and maintaining effective internal controls to meet the Federal Managers' Financial Integrity Act of 1982, ... Control, and the GAO Green Book, Standards for Internal Control in the Federal Government. +...objectives. Qualifications Required: + 8+ years' experience in financial audit -related work for the federal government, or… more
- Prime Therapeutics (Washington, DC)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Contract Manager Job ID: 240287 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 09/10/2024 - 09/24/2024 Union NRP Regular/Temporary: ... the National Contract Management Association (NCMA), the Certified Professional Contracts Manager (CPCM) or an appropriate certificate from a program sponsored by… more
- Amazon (Arlington, VA)
- …a dynamic, ever-growing environment. We are currently seeking a TRC Risk Manager who possesses exceptional judgment, communication skills, and a background in ... In this role, you will be responsible for developing mechanisms for audit / monitoring, specifically focusing on transportation, to ensure compliance to program… more