- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible ... audit practices, and a proven ability to drive process improvements and strengthen internal controls, having... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Ankura (Washington, DC)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Capital One (Mclean, VA)
- …and execute internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …and execute internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during ... Center 1 (19052), United States of America, McLean, Virginia Senior Audit Manager - Treasury (Hybrid) Capital One's Audit function is a dedicated group of… 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 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function ... 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
- Warner Bros. Discovery (Silver Spring, MD)
- …In this pivotal role, you will serve as a business process , risk, internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing… more
- Deloitte (Rosslyn, VA)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... system. The Team Member will be required to: + Participate in EBS-C Business Process Reengineering (BPR) (ERP) sprints to identify audit risks/issues and propose… more
- Sallie Mae (Sterling, VA)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...Audit and has exposure and interaction with senior management in key lines of business. They oversee… 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
- Serco (Herndon, VA)
- …Directors. In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process , ensuring that the plan is ... best practices. **Essential Job Responsibilities:** **Team leadership:** Lead the Internal Audit strategy, process and...articulate their risk-taking posture. + Previous experience leading an Internal Audit team at a senior… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...developing tools or templates to be used in the audit process , or performing in-depth research on… more
- KPMG (Washington, DC)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Wipfli LLP (Reston, VA)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Confluent (Washington, DC)
- …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...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… 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
- Capital One (Mclean, VA)
- …self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group… 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