- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and...Bachelor's degree in Finance/Accounting or similar . 5-15 yrs audit experience, blend of public accounting and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 240251 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/11/2024 - 06/29/2024 Union NRP ... this job either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a leader of teams and mentor of individuals,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Project Manager - Non-Technical / Audit & Compliance Job ID: 240244 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/05/2024 - ... Statement:** The Project Manager (Non-Technical) position supports the Chief Risk and Audit Officer in managing all projects and related tasks that support the … 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)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job...in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. + Minimum of 5 years ... States of America CBRE is looking for a SOX Manager to own the business process audit ... procedures. + At least 5 years of recent public accounting firm experience. + Proven track record in… more
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 112167 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Manager to join our Federal ...of five years of current and/or recent financial statement audit experience within a public accounting firm… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... improve well-being around the world. We collaborate closely with public - and private-sector partners to translate big questions into...will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 97 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...Principles (GAAP), US Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards, as applicable… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments...+ Must have current or previous experience as a manager at a management consulting firm or IPA directly… more
- Confluent (Washington, DC)
- …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 will be a...at least 7+ years of progressively responsible experience with public accounting/ public company experience. You should have… more
- Grant Thornton LLP (Arlington, VA)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...related disciplines + Minimum of five years of progressive public accounting experience with a mid-sized to large firm… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...in risk management and/or Sarbanes-Oxley function + Experience in public accounting, internal audit , financial services industry… more
- Ankura (Washington, DC)
- …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (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
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Williams Adley (Washington, DC)
- …required; however, internship experience working as an accountant or consultant for a public accounting firm or a professional services firm preferred + Must be ... an accredited university + Aspirations for a CPA (Certified Public Accountant) license + A writing sample + A...Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you… more