- Creative Financial Staffing (Alexandria, VA)
- …a Controller. Although it's a "Controller" title, it's truly an Accounting Manager level role managing 1-2 Bookkeepers (prior supervisory experience is not ... of cash flows, balance sheet, and P&L statements. Responsible for the audit and reconciliation of bank accounts, payroll processing, and vendors handling check… more
- Lennar Mortgage (Chantilly, VA)
- …within our workforce to drive innovation & sustainable growth. Quality Assurance Manager :Lennar is seeking a Quality Assurance Manager to be responsible ... scheduled.Quality Assurance:Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from… more
- Lennar Mortgage (Columbia, MD)
- …diversity within our workforce to drive innovation & sustainable growth. Quality Assurance Manager : Lennar is seeking a Quality Assurance Manager to be ... Quality Assurance: Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from foundation to… more
- Lennar Homes (Columbia, MD)
- …diversity within our workforce to drive innovation & sustainable growth. Quality Assurance Manager : Lennar is seeking a Quality Assurance Manager to be ... scheduled.Quality Assurance:Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from… more
- BAE Systems (Falls Church, VA)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- PNC (Washington, DC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Job responsibilities: * Providing input on developing, managing, and delivering risk-based audit plan, coverage and execution * Managing IT infrastructure audits… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...technical acumen and/or experience in information security, software development, IT operations, or related experience - Relevant certifications (eg,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 112167 - 21 **Function:** Audit **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Federal Audit (https:// audit .kpmg.us/) practice.… more
- Elevance Health (Hanover, MD)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Amazon (Arlington, VA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 21 **Function:** Audit **Area of Interest:** **State:** DC **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Grant Thornton LLP (Washington, DC)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... 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
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- TD Bank (Washington, DC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Wolters Kluwer (Annapolis, MD)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** ... all of the following: + Leading a team of IT security auditors performing IT risk and...controls, such as password length, complexity, and expiration + Audit logging and monitoring, including generation of audit… more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
