- Capital One (Mclean, VA)
- …critical projects across the Audit organization. Audit Operations and Reporting is an internal support team that works to drive industry-leading ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...ongoing Audit Skills assessment process and SME Program maintaining quality data and developing associated reporting… 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
- Warner Bros. Discovery (Silver Spring, MD)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Sallie Mae (Sterling, VA)
- …We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for Sallie Mae and ... the Internal Audit team specifically. ...for deep dives into root causes and ad-hoc credit reporting . Provide narratives of observations and preparation of presentation… more
- Navy Federal Credit Union (Vienna, VA)
- …in the audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to... Team and will work in a hybrid capacity reporting to leadership at our Vienna, VA or Pensacola,… more
- Navy Federal Credit Union (Vienna, VA)
- …in the audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to... Team and will work in a hybrid capacity reporting to leadership at our Vienna, VA or Pensacola,… 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
- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …are designed to add value and improve Metro?s operations. In addition to providing internal audit services, Audit & Compliance is also responsible for ... Metro College Intern Program - Audit and Compliance Job...products, including Power BI for data analytics and visualized reporting . Audit & Compliance provides professional, unbiased,… 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
- Capital One (Mclean, VA)
- …business partners.** + **Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk.** + **Design and ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery** **Here's what… more
- Capital One (Mclean, VA)
- …financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...performing quality assurance reviews, as well as** **aligning our audit methodology, board reporting , regulatory management, … more
- Capital One (Mclean, VA)
- …Director will use automation and technology capabilities to advance quality program objectives and audit practitioner experience.** **Responsibilities:** + ... and technology teams use automation and technology capabilities to advance quality program objectives and audit practitioner experience.** + **Clearly and… more
- Office of the Inspector General (Washington, DC)
- …Inspector General for Audit in planning, directing, and administering the audit program and related administrative support for the Department of Labor ... overall audit policies, standards, and procedures. Exercises authority over assigned audit program areas to the extent necessary to ensure effective… 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 ... audit ; + Attention to detail in both audit planning, fieldwork and reporting ; + Ability...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… 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
- Lynch Consultants, LLC (Arlington, VA)
- …(FY) 2028. Contractor support is needed to assist our client in their audit readiness efforts. This assistance relates to their goal of auditable financial ... which is an integral component of DoD's overarching objective for a DoD-wide unqualified audit opinion. The objective of this task order is to provide support to our… more
- Capital One (Mclean, VA)
- …risk and project and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **You ... **Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit...facilitation in coordination with and in support of key internal stakeholders + Support reporting and analytics… more
- Williams Adley (Washington, DC)
- …processes to ensure adherence to regulatory standards, industry best practices, and internal guidelines. As part of the QC Team, this role involves overseeing ... technical accounting and auditing requirements for select audit and attestation engagements by ensuring that the firm's audit practices comply with applicable… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Manage multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to ... processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with...applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and… more