- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... approach their work impartially and objectively. Preferred But Not Required : + Active CPA License + An...fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required … more
- Johns Hopkins University (Baltimore, MD)
- …permitted by the JHU equivalency formula. + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) designation. (If not currently ... certified /designated as CPA or CIA, must become certified /designated within...Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Capital One (Mclean, VA)
- Tech Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Coinbase (Annapolis, MD)
- …(including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal ... are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit … more
- Ankura (Washington, DC)
- …policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required ; . Five or more years of ... from the SEC Division of Enforcement, certified public accountants, including many former audit firm...progressively responsible experience having attained the Manager level in an audit firm; .… more
- Capital One (Mclean, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... Director, Audit - Global Payment Network **Overview:** Capital One's ...environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
- Guidehouse (Mclean, VA)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense… more
- Anywhere Real Estate (Baltimore, MD)
- …degree preferred. + Relevant professional certification ( CPA , CIA, CISA, etc.) required . + Internal/External audit experience ("Big 4" or large regional ... As an Audit Manager , you will: + Oversee...As an Audit Manager , you will: + Oversee all phases of...firm) required + 5+ years relevant audit or industry experience + Proficient knowledge and expertise… more
- Deloitte (Baltimore, MD)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... business objectives and risks to enhance each financial statement audit - all with the resources, environment and support...with a mid-sized to large firm + An active CPA license ( required ) + Analytical, technical, and… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... in order to fulfill client expectations and deliverables. + Reports To: Supervisor/ Manager + Authorization: US Citizenship is required + Clearance: Must be… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …and verbal communication skills * Certified Public Accountant ( CPA ) certification is preferred, but not required . * Strong skills in Microsoft Excel ... Compare actual performance with anticipated results, making necessary financial amendments as required . * Compile audit paperwork when needed. * Examine periodic… more
- Trinity Health (Silver Spring, MD)
- …+ Leadership experience **Additional Qualifications** + Master's degree in accounting, preferred. + Certified Public Accountant ( CPA ) or equivalent ... in priority of tasks &allocation of resources and acts upon them as required to meet workload demands. Provides guidance to staff on technical accounting questions… more
- Capital One (Mclean, VA)
- …close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant ( CPA ) + At least 3 years ... Senior Manager , Financial Services Accounting Global Finance supports all...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- University of Maryland, Baltimore (Baltimore, MD)
- …for training, work coordination, and monitoring the work of others. *Certification/Licensure*: Certified Public Accountant ( CPA ), Certified ... teleworking options (if applicable per job). *UMB is a public university and constituent institution of the University System...Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA)… more
- Capital One (Mclean, VA)
- …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our… more
- Elevance Health (Woodlawn, MD)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement II** **_Location:_** _This role enables...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… 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 ... ideal candidate will become part of a regionally recognized CPA firm with strong ties to the local and...CPAs. + At least 5 years of experience in public accounting required with majority of experience… more