- Fannie Mae (Reston, VA)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including ... by conducting accounting research and documenting findings. + Collaborate with internal business partners to understand new transactions and/or products to advise… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- BWX Technologies, Inc. (Vienna, VA)
- …and methodologies. **Required Qualifications:** + 15+ years of experience in ERM, internal audit , corporate strategy, business continuity, compliance, or related ... **Position Overview:** The Enterprise Risk & Business Continuity Program Manager at BWXT plays a crucial role in protecting...to Day as a ERM & Business Continuity Program Manager :** + Lead the design and implementation of an… more
- CHILDRENS DEFENSE FUND (Washington, DC)
- …Day Description Position Summary The Accounts Payable and Grants Management Manager is responsible for overseeing the organization's accounts payable function and ... administration of grant expenditures and reporting. This role supports internal departments and external funders by maintaining financial integrity, ensuring… more
- Fannie Mae (Washington, DC)
- …process to ensure consistency and timeliness. * Collaborate with Ethics, Legal, HR, Internal Audit , Insider Risk, and other partners to ensure coordinated ... In this compelling leadership role, you will lead Fannie Mae's internal investigations function, overseeing all aspects of investigations into business integrity… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …either with or without reasonable accommodations. **SUMMARY** The Quality Assurance, Internal Compliance and Oversight (QICO) Program Manager is responsible ... Program Manager , QICO Job ID: 250788 Location: MD -...against undue loss and risk. + Review and approve audit reports, assessments, and various other internal … more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- Fannie Mae (Washington, DC)
- …operations, the robustness of risk management strategies, and the adequacy of internal controls implemented by DUS lenders. * Recommend and track mitigation actions ... expectations. * Collaboration and Relationship Management * * Partner with internal and external stakeholders to ensure consistent understanding of counterparty… more
- Hurricane Consulting, Inc. (Gainesville, VA)
- …Input correct part numbers, quantities, units of issue, and pricing for internal and external GSA customers. Maintain accurate financial and inventory records, ... audit sales transactions for accuracy. Process order tickets, maintain...store meetings and coordinate closely with the GSA Store Manager and the GSA Operations Manager . Work… more
- Indeed (Washington, DC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Washington, DC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Georgetown Univerisity (Washington, DC)
- … controls. This position will work with the CAE and the University's co-sourced internal audit services to ensure successful completion of the audit ... related field + Five to seven years of External or Internal Audit experience + Public accounting experience; Not-for-profit, Higher Education and/or Healthcare… more
- Coinbase (Washington, DC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- Coinbase (Washington, DC)
- …audits. 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 ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… 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 ... (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC...external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also… more
- Confluent (Washington, DC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Capital One (Mclean, VA)
- Audit Manager - Cyber, Risk & Analysis (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 credentialed, and operate within a collaborative, agile… 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
