- Hilton (Mclean, VA)
- …asset management\. As an Analyst Internal Audit on the Internal Audit team reporting to the Manager , Internal Audit , you will focus on ... and monitoring processes\. **How you will collaborate with others:** + Work with the Internal Audit Team Members, external audit team , guest… more
- Parsons Corporation (Centreville, VA)
- …you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team ! In this role you will ... of audits and supervise lower-level employees engaged in the internal auditing process. **What You'll Be Doing:** + Manage...controls for SOX financial testing. + Schedule audits, supervise audit staff in their execution of assigned audits, offer… 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
- 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
- Hilton (Mclean, VA)
- …risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager , Technology Audit , you ... and Cybersecurity projects\. **How you will collaborate with others:** + Work with the Internal Audit Team Members, external audit team , guest… 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)
- …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's...test work. + Supervises and coordinates work assignments amongst audit team members. Provides timely feedback and… 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
- 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 ... our people. If this sounds like the type of team you'd like to be a part of, then...more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) … 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
- KPMG (Alexandria, VA)
- …we are, join our team . KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...and analytical skills to interpret and contextualize external and internal data, translating complex information into actionable insights for… 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
- 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
- Meta (Washington, DC)
- **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence of privacy mitigations as part of Meta's privacy by design process (Privacy ... Review). This team acts as a second line of defense through...improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager -… 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
- Ankura (Washington, DC)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...experience having attained the Senior Manager or Manager level in an audit firm; .… more