- Option Care Health (Washington, DC)
- … Manager as applicable in accordance with state and federal regulations.Participates in multidisciplinary team conferences and provides precepting, training, and ... participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related… more
- Creative Financial Staffing (Washington, DC)
- …(GAAP) and other regulatory requirements. Coordinate and lead the annual audit process, liaising with external auditors and providing all necessary documentation. ... Ensure compliance with federal , state, and local regulations, including tax filings and...tax filings and grant reporting requirements. Implement and maintain internal controls to safeguard assets and ensure accurate financial… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... cleanup and CTC estimates or 3 years of experience with either federal financial management or DoD audit readiness.Environmental & Disposal Liabilities… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....+ A minimum of five years of experience in Federal Internal Audit / Enterprise… more
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager /Lead** Elevance Health...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ * The ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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
- 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...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… 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 ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… 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
- 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 ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation ... workspace (Required). + Seven (7) or more years of federal government accounting or audit experience (Required)....experience (Required). + Experience in conducting Risk Assessments and Internal Control reviews in accordance with the GAO Green… 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 ,...Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company policies… 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 ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… 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 ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **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
- Prime Therapeutics (Washington, DC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Analyst **Job Description** As a member of the Client Audit Management ... clients, owners, regulatory bodies, or other third parties. The Client Audit Analyst is responsible for supporting the development, maintenance, and implementation… more
- Guidehouse (Mclean, VA)
- …action plans to address findings. + Performing recurring testing, such as testing internal controls, designing and executing Manager 's Internal Controls ... You Will Do** **:** Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, accounting,… 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
