- EY (Mclean, VA)
- …better working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team , you will join a talented group of ... roles advising public sector clients on their most pressing internal audit and risk management issues. Notably,...Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on national… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...better working world. The opportunityWhen you're on our GPS team , you'll have the opportunity to work across disciplines… more
- EY (Mclean, VA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1500486), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,… more
- CohnReznick LLP (Bethesda, MD)
- …values collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team ... a CohnReznick office with scheduled notice for client working, team meetings or training.YOUR TEAM . This position...MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will lead a team...systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend… more
- Hawao (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- EY (Mclean, VA)
- …of procurement in government, we're experiencing rapid growth in GCS. As a Senior Manager in GCS, you'll contribute to our growth by helping your clients forge ... process improvements for contract bidding and estimating systemsDeveloping your team through constant coaching and feedback, providing challenging goals and… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... to meet our clients changing needs.We are seeing tremendous growth within the GPS team and there is a great need for rising leaders. Unprecedented challenges require… more
- Option Care Health (Warrenton, VA)
- …participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related ... services provider in the United States. With over 6,000 team members including 2,900 clinicians, we work compassionately to...Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal… more
- George Washington University (Washington, DC)
- …research billing charge reviews in Epic, and facilitates with post award financial team , as needed. The Assistant Director reports to the Chief of Clinical Research ... of GWU, MFA, and Hospital. A key member of the GW OCR leadership team , this position provides direct oversight and supervision of the Sr. Contracting Officer,… more
- Creative Financial Staffing (Washington, DC)
- …to address issues and formulate plans for resolution. Disseminate information to team members and stakeholders. Ensure that significant issues are escalated to ... monthly reports and tackling special projects assigned by the manager , including quarterly Supplier Diversity reporting. Manage quarterly Unmatched Receipts… more
- EY (Mclean, VA)
- …claims avoidance and dispute resolutions to identify and reduce cost overcharges, internal audit support, construction litigation support, and cost segregation ... world for all.Risk Advisor, Supply Chain & Operations, (CREAS) (Construction Services) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Tysons (McLean), VA.… more
- PNC (Washington, DC)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- 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
- 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
- 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
- Amgen (Washington, DC)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… 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
