- Fannie Mae (Washington, DC)
- …* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work papers and ... deliverables with Audit Manager /Director. Develop audit reports with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Fannie Mae (Reston, VA)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …Analyst to join our Payroll Team. Reporting to the Payroll Manager , a success candidate will prepare journal entries, reconciling payroll-related accounts, ... providing data and support for audit requests, developing monthly accruals, and analyzing payroll processing to ensure the timely and accurate execution of payroll… more
- Johns Hopkins University (Baltimore, MD)
- … internal audit projects. Manages and serves as a technical expert to internal audit staff . Partners with department leadership: Chief Audit ... and Associate Director to manage the day-to-day workflow of internal audit staff and completion...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Coinbase (Washington, DC)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . Candidates *must ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project… more
- Capital One (Mclean, VA)
- Audit Manager - FCC (Hybrid) Capital One's ...of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Cardinal Health (Washington, DC)
- … and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you and others at this level_** + ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Exelon (Washington, DC)
- …processes and internal controls (30%) + Provide active coaching and support of internal audit staff members to support a high performing learning ... and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal… more
- Capital One (Mclean, VA)
- …and/or execute compliance related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor ... members. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with experience in ... as they arise. + Provides supervision as well as on the job training to staff assigned to engagements. + Studies and evaluates client's internal control. +… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor, such as: ... audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. +...understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based… 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...and establish direction for audits, provide leadership to the Internal Audit staff and, manage… more
- Johns Hopkins University (Baltimore, MD)
- …academic, research or clinical operations; compliance; infrastructure matters. The Sr. Administrative Manager is responsible for most or all the following: staff ... both clinical services and faculty affairs. The Sr. Administrative Manager plays a critical role in converting new initiatives...records and preparation of documents and timely response to audit requests. + Advise leadership on resource needs and… more
- Johns Hopkins University (Baltimore, MD)
- …the Health Behavior and Society department is seeking a **_Sr. Administrative Manager ._** The Sr. Administrative Manager is responsible for overall ... academic, research or clinical operations; compliance; infrastructure matters. The Sr. Administrative Manager is responsible for most or all the following: staff … more
- Johns Hopkins University (Baltimore, MD)
- …to undertake transformational, collaborative discovery. The Sr. Administrative Manager is responsible for overall administrative, financial and/or operational ... academic, research or clinical operations; compliance; infrastructure matters. The Sr. Administrative Manager is responsible for most or all the following: staff … more
- Johns Hopkins University (Baltimore, MD)
- …for graduation processing. + Create and maintain accurate academic records through degree audit software and SIS, document student meetings and notes in the student ... issues. + Excellent ability to work collaboratively with students, faculty members and staff at all levels. + Demonstrated capacity to work effectively with people… more
- Robert Half Finance & Accounting (Washington, DC)
- …cross-functional initiatives. + Supervise the Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with ... in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a...to ensure alignment with regulatory standards and adherence to internal controls. + Manage the preparation of external actuarial… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- Xylem (Washington, DC)
- … to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... Role:** Xylem is seeking an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export (FSFE) program.… more
