- 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
- 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...use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure… 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 Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …direct support to a department head with multiple functional groups (ie, Internal Audit , Risk Management, External Assurance and Compliance, Integrated Risk ... Project Manager - Non-Technical / Audit &... and Compliance is to provide independent and objective internal auditing, risk assurance and risk advisory services to… 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
- Randstad US (Bethesda, MD)
- manager - infrastructure delivery, audit and compliance...monitor and follow up on open security issues and internal audit findings on a daily basis + ... mathematical occupations + reference1055553 job details job summary: The Manager of Infrastructure Delivery - Audit and...with team and key stakeholders and contribute to I&DSS audit knowledge base and internal practice development… 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
- Guidehouse (Arlington, VA)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach...applicable. + Providing a broad range of financial statement audit and audit risk management and remediation… 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
- Amazon (Arlington, VA)
- …regularly with country leadership in Amazon's global stores, Legal, and Amazon's Senior Leadership. As Amazon continues to grow its international presence, we face ... will work closely with global Legal POCs and our internal policy team, and you will support the entire...VP+ audience and must be comfortable in meetings with senior leaders. You must be able to work across… 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
- Choice Hotels (North Bethesda, MD)
- Senior Manager , Corporate Accounting North Bethesda, MD (Hybrid) Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an ... exciting new opportunity as our Senior Manager , Corporate Accounting in the Corporate...adherence to critical controls and participation in testing by internal and external audit staff. + Your… more
- Warner Bros. Discovery (Silver Spring, MD)
- …you can thrive. **Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and ... may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and assist in… more
- Capital One (Mclean, VA)
- …such as Strategy Development, Operational Risk Management, Compliance, Legal, Technology, Internal Audit , Regulatory Relations, etc. + Write, contribute to, ... Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk Management Capital One's Strategic Risk team within Enterprise… more
- M&T Bank (Washington, DC)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more