- MultiPlan (Rockville, MD)
- …a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests 5. Work with IT stakeholders, internal and external ... for corrections of weaknesses, and improvements in operations. 7. Conduct internal risk assessments and present findings to stakeholders and risk management… more
- Vintun (Alexandria, VA)
- …cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating to ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Creative Financial Staffing (Beltsville, MD)
- …and publish timely monthly financial statements. Support month-end and year-end close process and procedures. Assist with annual audit . Ensure quality control ... tight knit accounting team. This company is big on internal development and promoting from within. Typical schedule: M-F...5+ years of full cycle accounting experience at a senior level Bachelors in Accounting, Finance, Business or related… more
- Sallie Mae (Sterling, VA)
- …process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the ...participate in the planning, organization, and completion of Internal Audit projects to review and evaluate… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Ankura (Washington, DC)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress...use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure… more
- Wipfli LLP (Reston, VA)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CBRE (Washington, DC)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Amazon (Arlington, VA)
- Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business judgment ... performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… more
- Navy Federal Credit Union (Vienna, VA)
- …prepared in accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure findings are appropriately addressed ... Overview Navy Federal's Internal Audit team is in the...trends related to IA issues and communicate information to senior management and staff + Consult on projects related… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …direct support to a department head with multiple functional groups (ie, Internal Audit , Risk Management, External Assurance and Compliance, Integrated Risk ... Project Manager - Non-Technical / Audit & Compliance Job ID: 240244 Location: DC... and Compliance is to provide independent and objective internal auditing, risk assurance and risk advisory services to… 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
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... we want to learn more about you! To enable Internal Audit 's data-driven audit strategy...and system requirements + Collaborate with business units and senior management to conduct needs assessment to support business… more
- CACI International (Fort Belvoir, VA)
- …team members to maintain a history of high-performance + Assess solution audit readiness and evaluating internal control processes + Evaluate the ... Audit Readiness Analyst Job Category: Information Technology Time...+ Experience with two or more Oracle Federal Financials process areas, specifically with the DoD business functions of… more
- Lumen (Washington, DC)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … 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 ... error to his/her supervisor. This will enable the Associate to collect, process , maintain, and report accurate, reliable, and complete financial information. Other… more
