- Navy Federal Credit Union (Vienna, VA)
- …partners and risk office liaison partners + Partner with management to ensure external audit preparedness + Manage post- audit feedback from external ... To manage on behalf of the credit union all external audit activities, including financial statement, operational,...outlining responsibilities and general expectations + Serve as a liaison as it relates to audit findings… more
- Williams Adley (Washington, DC)
- …being responsible for the team's daily supervision. The Supervisor acts as a liaison between project staff and the project manager while performing assigned ... Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and… more
- Jacobs (Arlington, VA)
- …Security (IS) related engagements and serving as a primary liaison for Internal Audit when dealing with external auditors and regulatory agencies on IT and ... Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a… more
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Capital One (Mclean, VA)
- …and optimize processes across the functions in Audit . In addition, the Senior Manager will serve as a liaison with the Regulatory Relations team and be ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and...and maintain awareness of changes to the internal and external business environment. + Track, monitor and report on… more
- KPMG (Washington, DC)
- …package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment ... **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534...of experience in any of the following areas: IT audit readiness, internal or external IT … more
- TEKsystems (Washington, DC)
- …the engagement process of external risk assessment providers and acts as a liaison with internal IT project teams and business units. * Supports the Fund's ISO ... to work with project teams, service providers, and business units internal and external to the Fund's IT function. The candidate is expected to bring pragmatic… more
- Sumitomo Pharma (Washington, DC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... rest of world reporting to investigational licenses + Primary liaison to non PVRM groups responsible for organized data...external stakeholders + In association with PV operations manager , works closely with the CTSA Lead responsible for… more
- City National Bank (Annapolis, MD)
- …for business line risk management, compliance activities, legal engagement, and internal or external audits. + Act as a liaison representing Business Control ... **BUSINESS CONTROLS MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...Office at both internal and external meetings; establishing and cultivating strong working relationships with… more
- TD Bank (Washington, DC)
- …and programs to effectively manage regulatory / compliance issues + Acts as key liaison with partners and external groups and provides AML subject matter ... of Business:** Financial Crime Risk Management **Job Description:** The Anti-Boycott Manager will be responsible for building out the US Anti-Boycott Compliance… more
- Northrop Grumman (Fairfax, VA)
- …ways. **Northrop Grumman Defense Systems** is currently seeking a **Subcontracts Manager 1 (Proposals and Compliance)** that is responsible and accountable for ... all Price/Cost Analysis for major subcontractor determinations as well as support and audit of Price Analysis for minor subcontractor activity that they and the… more
- Leidos (Columbia, MD)
- …program management on trends found in the performance metrics + Provide the program manager with timely metrics and audit outcomes to gauge progress towards ... has a career opportunity for a talented **Quality Assurance Manager ** to support a program in the Cyber &...and report on continuous process improvement activities + Implement audit practices for internal processes and products + Ensure… more
- Navy Federal Credit Union (Vienna, VA)
- …initiatives + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness + Perform supervisory/managerial ... oversight of the Operational Risk Management functions. Assist the Manager in planning, developing and implementing frameworks/measurement methodologies, policies,… more
- ARServices (Washington, DC)
- …will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison : Internal Controls. Provide accounting and technical support to ... and in implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit Readiness/Sustainment Program Risk… more
- M&T Bank (Falls Church, VA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... market trends, financial trends, and other pertinent credit issues. + Liaison between Commercial Banking Relationship Managers and the Underwriting Team for… more
- Navy Federal Credit Union (Vienna, VA)
- …duties as assigned or appropriate + Serves as accounting subject matter expert and liaison for internal business partners and key external contacts + Research ... provides recommendations for enhancements + Responsible for handing requests from auditors ( external and Internal) and regulators, including any follow up requests +… more
- Cardinal Health (Washington, DC)
- …their request for assistance + Update internal treatment plan statuses and external pharmacy treatment statuses + Maintain accurate and detailed notations for every ... interaction using the appropriate database for the inquiry + Self- audit intake activities to ensure accuracy and efficiency for...agreed upon by the client + Serve as a liaison between client sales force and applicable party +… more
- Cardinal Health (Washington, DC)
- …their request for assistance * Update internal treatment plan statuses and external pharmacy treatment statuses * Maintain accurate and detailed notations for every ... interaction using the appropriate database for the inquiry * Self- audit intake activities to ensure accuracy and efficiency for...agreed upon by the client * Serve as a liaison between client sales force and applicable party *… more
- Chenega Corporation (Washington, DC)
- …to formal memos, issue papers, presentations, executive briefings, and others. + Provide audit liaison support to help facilitate the flow of information between ... Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit program support services for the Office of Budget...OBFM and internal and external auditors. This includes development and maintenance of documentation… more
- TD Bank (Vienna, VA)
- …Customer service documentation and loan system support as the Relationship Teams liaison on assigned accounts. * Manage and process overdrafts and prepare packages ... daily for review within appropriate timeframe that adheres to audit credit policy/procedures.* Manage & maintain financial reporting requirements within Team's… more