- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Finance & Accounting (Reston, VA)
- Description We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit ... mandatory. Please reach out to Mahil Santram via LinkedIn if interested in this Internal Audit Manager role. Robert Half is the world's first and largest… more
- Bechtel Corporation (Reston, VA)
- …the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient audit … more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our organization. To… more
- Georgetown Univerisity (Washington, DC)
- …Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal ... (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC...external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Prime Therapeutics (Washington, DC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness +… more
- Amazon (Arlington, VA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit...End to End (E2E) project management of the global internal audit program to ensure standardization and… more
- ManpowerGroup (Washington, DC)
- Our client, a leading organization in the audit and assurance sector, is seeking a Manager of Audit and Assurance to join their team. As a Manager of ... management expertise which will align successfully in the organization. **Job Title:** Manager of Audit and Assurance **Location: Washington, District Of… more
- Amazon (Arlington, VA)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
- Cherry Bekaert (Washington, DC)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Capital One (Mclean, VA)
- …as well as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development of management responses, ... Senior Manager , Card Risk Audit & Exam...across multiple organizations such as Card Risk, Compliance, Legal, Internal Audit , Regulatory Relations, etc. to achieve… more
- Amazon (Arlington, VA)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site leader ... completion of SOX requirements. The ideal candidate has strong accounting, audit , analytical, and problem-solving skills. FOAA owns the accounting for accounts… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Director, Audit - Compliance **Overview:** Capital One's Audit ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Fannie Mae (Washington, DC)
- …* CIA, CPA, CISA certification preferredor intheprocessesof obtaining. * Experience in risk, audit or control roles and/or public accounting * Knowledge of credit ... their designated office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated office location is… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer compliance, privacy and...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis 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 credentialed, and operate within a… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more