- PNC (Washington, DC)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- Fannie Mae (Washington, DC)
- …will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life cycle activities ... risk modeling areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer...you can deliver on the following responsibilities: * Lead model risk audit execution on a wide… more
- Fannie Mae (Washington, DC)
- …access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... can deliver on the following responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of models.… 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 ... sample + A US Passport + Effective communication is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… 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
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Bank of America (Washington, DC)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Washington, District of Columbia **Job Description:** Merrill...job is responsible for leading the overall service delivery model to include the bank's digital offerings and wealth… more
- Clark Construction Group, LLC (Mclean, VA)
- …requirements (GAAP, IFRS) and company policies. Provide necessary documentation and respond to audit queries to assist with internal and external audits. + ... The IT Financial Applications Manager will lead the operational management of Clark...IT Finance application support organization in a proactive, value-driven model . + Drive the development and maintenance of business… more
- Choice Hotels (North Bethesda, MD)
- …business objectives. + Oversee the development and execution of an internal controls self-assessment audit , ensuring comprehensive evaluation of financial ... The Sr. Manager , Financial Control and Compliance is responsible for...as the key interface between hotel finance teams and internal /external auditors, ensuring timely implementation of audit … more
- Deloitte (Mclean, VA)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Washington, DC)
- …for this role ends on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- M&T Bank (Washington, DC)
- …+ Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... interest in joining our team! Please note that you are applying to a Branch Manager pipeline requisition for our Washington DC Branches, which we use as a sourcing… more
- Grant Thornton (Washington, DC)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Amazon (Arlington, VA)
- Description The Senior Project Manager , Dangerous Goods (DG) Regulatory Engagement is a DG subject matter expert (SME) responsible for planning, coordinating and ... responsibilities - Work with the WW DG Engagement Senior Manager , other DG SME's, and DG leadership to assist...and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting… more
- Deloitte (Mclean, VA)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Choice Hotels (North Bethesda, MD)
- …policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. + Your team is responsible for ... Senior Manager , Corporate Accounting Who are we looking for?Choice...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more
- Amazon (Arlington, VA)
- …and other relevant internal teams at a global scale, this Principal Manager will ensure the safety of our associates and transportation partners by delivering ... redefining industry best practices and standards, and safely enabling an ever-changing logistics model . This Principal Risk Manager will be required to plan and… more
- Amazon (Arlington, VA)
- …business, and help us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) product and expansions launches. You can ... mitigation to create and influence policies and strategies, AI/ML model reviews, legacy rules to AI/ML model ...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
- Amazon (Arlington, VA)
- …provided by business owners and suppliers. . Participate in requisitioning processes. . Audit internal tools and processes to ensure data integrity for systems ... tender or RFX events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process to ensure payments are… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk & Analysis | Retail Bank Tech, Cyber, Data and Resiliency As a Sr. Manager in the Tech, Cyber, Data and Resiliency (TCDR) team in Capital ... technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and… more