- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job...the completion of audits and development of less experienced team members' competencies. + Actively supervises the audit ... either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a...reports that provide clear, concise and meaningful updates to Audit leadership and the business management team ,… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides feedback. **What We Look… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress...team building, issue escalation, and consensus to further audit objectives + Develop programs, databases, and systems for… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and recommend economy and efficiency improvements. * Support pricing team on proposal efforts. * Support the Accounting and… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 97 **Function:** Advisory **Area of ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… more
- Confluent (Washington, DC)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… 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...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance Audit ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's ...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- BAE Systems (Falls Church, VA)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team . The successful candidate will be ... their skills and gain experience while working with us. Internal audit is looking for a high...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Capital One (Mclean, VA)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit ...work activities managing multiple priorities and tasks across the team to deliver quality results.** + **Coordinate with others… more
- Capital One (Mclean, VA)
- …Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audit team . As a member of the Audit team , the ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… 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 ... abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution... audit or assessment objectives. + Manage the audit team and daily operations of 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 ... The position, on occasion, also interfaces with the plc audit team for the purpose of cross...in work hours and travel schedule is necessary. The Audit Manager must be willing to travel… more
- CBRE (Washington, DC)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Randstad US (Bethesda, MD)
- …closing meetings with team and key stakeholders and contribute to I&DSS audit knowledge base and internal practice development initiatives + Prepare clear, ... manager - infrastructure delivery, audit and...monitor and follow up on open security issues and internal audit findings on a daily basis...up on open security issues and internal audit findings on a daily basis + Coordinate with… 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 ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments...internal controls. + Experience managing or coordinating a team or workstream, serving as a group leader or… 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 ,...areas audited). + Seek additional work and assist other team members as needed, to achieve department goals and… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Audit team , the ... scope. + Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team . As a member of the Compliance Audit team , ... compliance across the bank. A Director on the Compliance Audit team will be responsible for designing...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- J&J Family of Companies (Washington, DC)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... | Ability to function effectively in a cross-functional and multi-cultural matrixed audit team /organization. | Leadership: | Works independently and with little… more