- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- T. Rowe Price (Owings Mills, MD)
- …explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of the ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a dedicated ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in...strategy, end to end delivery, and communicating results to senior leadership - Bachelor's Degree in occupational health and… more
- Sallie Mae (Sterling, VA)
- …and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... Audit and has exposure and interaction with senior management in key lines of business. They oversee...and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Confluent (Washington, DC)
- …Streaming Platform. 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) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor- 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
- The MITRE Corporation (Mclean, VA)
- …assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as ... with us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to...Qualifications: + Master's degree/CPA is a plus. + Prior internal audit experience This requisition requires the… more
- Constellation (Baltimore, MD)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- T. Rowe Price (Owings Mills, MD)
- …You may also review work completed by less experienced staff. Responsibilities: Support Technology Audit Senior Manager and Technology Audit Team with ... grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy...identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and… more
- Johns Hopkins University (Baltimore, MD)
- …performing and reporting on financial and operational audits, under the direction of the Internal Audit Manager . + Assist in carrying out the departmental ... requiring some in-person interaction at the Office of Hopkins Internal Audit at 1101 E. 33rd Street,...are actively enrolled as a full-time university junior or senior with a GPA of 3.0 or better, majoring… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally, we are seeking someone with experience in this ... owned with 23 partners and principals. The correct individual is currently a senior within the public accounting field and possesses the qualities, desire, and… more
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - *… more
- Catalent Pharma Solutions (Harmans, MD)
- ** Manager , Quality Systems Audit ** **Position Summary** Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry ... therapeutic products including AAV and other viral vector-based therapies and vaccines. The Manager , Quality Systems Audit is responsible for the management and… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
