- Fannie Mae (Washington, DC)
- …across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to ... of the organization acting as a key driver of change within Internal Audit and across the organization. * Provide direct oversight of staff. Establish… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Northrop Grumman (Falls Church, VA)
- …diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit . Job duties include, but are not limited ... Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individual to join our… 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)
- …McLean, Virginia Audit Manager , Third Party Management and Staff Operations Audit The Internal Audit function within Capital One is a dedicated ... Audit department is considered one of the leading internal audit functions within the financial services...environment to deliver value added opinions and recommendations. The Audit Manager will primarily lead and execute… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information ... Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- KPMG (Mclean, VA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 97 **Function:** Audit **Area of Interest:** **State:** VA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… 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 ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… 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 are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- CBRE (Washington, DC)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI....education, training, and experience. The minimum salary for the Audit Senior Manager position is $170,000 annually… more
- Meta (Washington, DC)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate 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… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit 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,… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… 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. Ideally, we are seeking someone with experience in this ... staff assigned to engagements. + Studies and evaluates client's internal control. + Communicates engagement's progress, problems, resolutions, financial information,… more
- Amazon (Arlington, VA)
- …the Senior Risk Manager , will apply their knowledge of operations and internal controls to a diverse set of risk areas. This senior leader will leverage ... Transportation Risk Compliance Team is looking for an experienced Senior Risk Manager to develop and manage and execute Amazon's transportation compliance audit… more