- Creative Financial Staffing (Washington, DC)
- …Generally Accepted Accounting Principles (GAAP) and other regulatory requirements. Coordinate and lead the annual audit process, liaising with external auditors ... including tax filings and grant reporting requirements. Implement and maintain internal controls to safeguard assets and ensure accurate financial reporting. Oversee… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- HITT Contracting (Falls Church, VA)
- …as neededCommunicate, model and enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for ... at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will lead a...systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend… more
- GXO (Sterling, VA)
- …inspirational leaders who know how to get the best out of their team.As the Lead , Quality Systems is a hybrid position that splits their time between two areas in ... Quality; Training and Internal Auditing. You will be responsible for executing effective...for compliance with quality requirement Assist in development of audit plans, audit schedules and conduct quality… 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… 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 ... leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … 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 ... from achieving objectives. We are looking for an experienced internal audit professional to help maintain a...practices. You will earn the trust of the global audit team and lead through influence. You… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... well as First Line Business Risk Offices. **Responsibilities:** + Lead audits, or own completion of significant components of...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… 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 ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...teams with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… 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...high-quality and client-ready. In this visible role, you will lead team meetings, and guide, manage, and coach Supervisors,… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... supporting the scope, team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in audits, leading audits… 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 ... business improvement efforts. In this role, you will: + Lead complex audits, interfacing with business personnel of all...in work hours and travel schedule is necessary. The Audit Manager must be willing to travel… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Sallie Mae (Sterling, VA)
- …and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in ... (5) With the support of the Internal Audit Senior and/or Audit Manager ,...and authority of the position, indicating whether position has lead authority or participates in decisions. Include hiring, lending,… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… 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
