- 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
- 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
- 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...practice. Responsibilities: + Manage and supervise the execution of external audit engagements of Federal … 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
- 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
- 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
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... NIST 800-53, PCI DSS, HIPAA, GDP). + Well-rounded IT audit experience, with Big Four external IT...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...data relating to the company's operational performance; liaison with external auditors, lead and conduct a variety of internal… more
- KPMG (Mclean, VA)
- …+ Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange ... **Business Title:** Manager , Audit Credit Specialist **Requisition Number:**...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Sallie Mae (Sterling, VA)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... fraud risks5. Work with and support various internal and external customers to provide the information they need for...robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager … more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit findings, potential exposures, ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of… more
- Prime Therapeutics (Washington, DC)
- … Coordinator Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves ... assigned business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in… more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of… more
- Williams Adley (Washington, DC)
- …for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough knowledge of ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Product Management- External Affairs External Affairs (EA) works with external and ... for good, driving Product decision-making and tech delivery for Capital One's External Affairs compliance, story-telling and philanthropic strategies as part of the … more
- Navy Federal Credit Union (Vienna, VA)
- …and values + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness + Acquire, process diverse information ... Oversee quality control audits to ensure compliance with applicable federal and state laws, rules, regulations, and NFCU policies...systems + Experience in managing audits working with internal audit and external examiners + Advanced knowledge… more
- Williams Adley (Washington, DC)
- …is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all… more
- Navy Federal Credit Union (Vienna, VA)
- …and values. + Ensure risk control recommendations/solutions support optimal internal/ external exam/ audit preparedness. + Acquire, process diverse information ... systems + Experience in managing audits working with internal audit and external examiners. + Advanced knowledge...or other relevant industry. + Advanced knowledge of applicable federal and state laws, rules, and regulations + Advanced… more
- Navy Federal Credit Union (Vienna, VA)
- …on results of analyses and business unit goals + Address and resolve internal/ external audit questions and findings + Maintain knowledge of department automated ... strategic plans. Work is performed under limited supervision. Act as Manager in the incumbent's absence. Responsibilities + Supervise business reporting and… more
- Federal Reserve Bank (Washington, DC)
- Manager , Information Technology, System Technology Operations & Risk Management (STORM) - RBOPS - R024547 Primary Location : DC-Washington : Employee Status : ... Education Bachelor's degree or equivalent experience Minimum Experience 9 Summary The Manager directs the activities of the section with general guidance from the… more