- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Manager to lead audit remediation, internal controls assessment, and ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Amazon (Arlington, VA)
- …The North American Construction team is looking for an experienced Construction Manager who will be responsible for construction of new Fulfillment Centers in ... as renovations & tenant improvements at existing Fulfillment Centers. The Construction Manager will serve as Amazon's representative and direct point of interface… more
- Capital One (Arlington, VA)
- …process quality disciplines Experience in responding to and interacting with internal audit and/or regulatory agencies Strong subject matter expertise in ... Risk Manager , Enterprise Risk Management The ERM Risk Foundations...Qualifications: 7+ years of experience working in risk management, audit , or formal quality assurance programs 3+… more
- CityFirst Bank (Washington, DC)
- …laws, rules, and regulations. Take initiative to comply with legal requirements, audit , regulatory, and internal compliance guidelines. Responds quickly to ... Washington DC and Los Angeles/Inglewood, CA. ROLE SUMMARY The Senior Relationship Manager (Senior RM) is primarily responsible for soliciting new business and… more
- Amazon (Arlington, VA)
- …lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and ... Description We are looking for an experienced internal audit professional to join the...- Prior experience with board and executive-level reporting, and audit quality reviews - Strong technical writer… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- PNC (Washington, DC)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a… more
- CVS Health (Washington, DC)
- …source (financial, systems, billing, etc.). + Collaborate effectively and professionally with internal and external partners. + Conducts audit and analysis; ... who acts as an advocate for and supports the business by serving as a quality champion through measuring and monitoring the quality and effectiveness of work… more
- PNC (Washington, DC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… 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
- 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 ... external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also...for audits, provide leadership to the Internal Audit staff and, manage project to quality … more
- GAF (Washington, DC)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate… more
- ICF (Washington, DC)
- Description ICF is currently seeking a Quality Assurance Manager capable of providing leadership and exercising strong program management skills as part of the ... Support Services (PSS) for child support enforcement. As the Quality Assurance Manager , you will apply your...Plan for the DFS SharePoint library, including a monthly audit and review + Provide administrative support to DFS… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Cardinal Health (Washington, DC)
- …concepts and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the Supplier Qualification Program. ... consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements,...internal sources to determine Supplier risk profiles. + Audit Program: Develop annual audit schedules, review… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- Amazon (Arlington, VA)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... to align on processes and proposed controls on a global scale while delivering high- quality work on time. This Risk Manager will demonstrate excellent judgment… more
- Carrington (Washington, DC)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... department itself is in compliance with all internal and external policies and procedures. Perform all duties...$85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary… more
