- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in… more
- EY (Mclean, VA)
- …complexities of procurement in government, we're experiencing rapid growth in GCS. As a Senior Manager in GCS, you'll contribute to our growth by helping your ... in all locationsIdeally, you'll also have Extensive experience with Defense Contract Audit Agency (DCAA) What we look for We're interested in passionate leaders,… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Sallie Mae (Sterling, VA)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...develop complex data analysis with the support of DA manager . Also, provide continual guidance to the staff/ senior… more
- Lumen (Washington, DC)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… 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
- Amgen (Washington, DC)
- …Compliance Audit . The Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in ... best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do**… more
- SitusAMC (Washington, DC)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... + Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the... Internal Audit Standards + Obtain post- audit feedback from senior management to ensure ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) ...trends related to IA issues and communicate information to senior management and staff + Consult on projects related… 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
- 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...senior executives; + Ability to supervise and direct audit team members during the course of the … 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 ... required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to verify… more
- CoStar Realty Information, Inc. (Washington, DC)
- Senior Manager , Accounting Job Description **Overview** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... available, we provide an invaluable edge in real estate. **Role Description** The Senior Manager , Corporate Accounting, will be responsible for managing the… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Business Risk (ES Risk) Risk Managers at Capital One are highly ... environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services...years of experience in Process, Project, Risk Management, or Audit + At least 2 years of experience developing… more
- J&J Family of Companies (Washington, DC)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… more
