- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance . The Senior Manager ensures cybersecurity controls ... position either with or without reasonable accommodations. **Summary** The Senior Manager , Cybersecurity Officer Unit ensures WMATA?s cybersecurity program … more
- Sallie Mae (Sterling, VA)
- …**What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies ... the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing...Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The… 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 ... accounting scenario analysis of key decision points. + Monitor and ensure compliance with new accounting regulations and standards, updating and maintaining related… more
- Washington Metropolitan Area Transit Authority (Greenbelt, MD)
- Project Manager Supplier Quality Job ID: 251021 Location: MD - Greenbelt Rail Facil Full/Part Time: Full-Time Posting Open-Close 11/12/2025 - 11/23/2025 Union NRP ... Description** **MARKETNG STATEMENT** **Join Our Team as a Project Manager (Supplier Quality) Drive Excellence in Railcar Innovation** Are...Vehicles OR New Class 2 Vehicles. Manages the quality program for the assigned project (eg 8K, Class 2… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Sr. Manager Infrastructure Quality Assurance Job ID: 250863 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close 10/01/2025 - ... WMATA's Department of Facilities is seeking a dynamic Senior Quality Assurance Manager to establish and lead enterprise-wide quality programs aligned with IFMA… more
- BWX Technologies, Inc. (Vienna, VA)
- …backgrounds and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key ... **Location:** Hybrid in Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager ** **:** + Provide government compliance… more
- Cardinal Health (Washington, DC)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- V2X (Washington, DC)
- …resilient facilities as well as a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit ... Support duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program . + Analyze project and financial data… more
- Exelon (Washington, DC)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... and annual expenditures of more than $8.5BN. The role's responsibilities include program design, supporting fraud-related audit engagements, leading fraud risk… more
- 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 ... our openings below or contact a recruitment team member. The Opportunity: The Manager is responsible for supporting the planning and execution of financial audits,… more
- Indeed (Washington, DC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… more
- Indeed (Washington, DC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and...company's 401k plan, as well as an equity-based incentive program . Indeedians will also receive open paid time off,… more
- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in… more
- Coinbase (Washington, DC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal ... adhere to all internal controls for operations, reporting, and compliance . This Project Manager will also support...Defense Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program . A… more
- V2X (Washington, DC)
- …of funding allocations and funds control management. + Analyze data to keep abreast of program compliance and performance operations. + Serve as a member of a ... supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program . A Non-Disclosure Agreement (NDA)… more
- Serco (Washington, DC)
- …of this program advises the Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. **In this role, you will:** ... Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality...Work under general supervision, report to a supervisor or manager . **Qualifications** **To be successful in this role, you… 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 ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- Guidehouse (Mclean, VA)
- …(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile ... bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic… more
