- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team! In this role you ... of audits and supervise lower-level employees engaged in the internal auditing process. **What You'll Be Doing:** + Manage...controls for SOX financial testing. + Schedule audits, supervise audit staff in their execution of assigned audits, offer… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance ( Hybrid ) **Capital One's Audit function is a dedicated group of ... of experience with data analytics tools in support of internal audit ** + **1+ years of experience...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... upon the agreed upon number of hours to be regularly worked. New York City ( Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group ... enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes and procedures, review and...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy ( Hybrid ) Capital One's...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance ( Hybrid ) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... Tax.* This position can be remote, or can work hybrid or full time in our *Princeton, NJ; Washington,...candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… 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 &... 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
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **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… 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 ... Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you...plus the option for flexible schedules and remote and hybrid locations, we'll support you as you pursue a… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Senior Auditor - Risk Management ( 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,… more
- Capital One (Mclean, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Center 1 (19052), United States of America, McLean, Virginia Manager - Finance Risk Management- Data Risk ( Hybrid ) Capital One is seeking a motivated professional… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance ( Hybrid ) Capital One's Audit function is a dedicated group ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- M&T Bank (Washington, DC)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. In-depth expertise in strategy… more
- DRT Strategies, Inc. (Arlington, VA)
- …project goals and make your vision a reality. Responsibilities *A Contracts Manager , under general direction, independently performs a full range of complex duties ... CPSR requirements and in accordance with DCAA & DCMA audit guidelines *Develop or review prime contract and subcontractor...*Must have ability to establish and maintain relationships with internal and external clients *Must be able to function… more
- The Cigna Group (Mclean, VA)
- …+ Assists with research, analysis, and response to inquiries from all internal and external audit departments regarding compliance, coding, and inappropriate ... position cannot be performed remotely. Incumbent candidate must be hybrid , working 3 days per week in assigned local...role will work under the direction of Risk Adjustment Manager to reach overall operational market goals in conjunction… more
- Aston Carter (Arlington, VA)
- …timely delivery of the audited financial statements. Serves as leader and project manager across departments to achieve audit planning and fieldwork goals. ... Financial Analysis Manager | Arlington, VA Job Description: Summary of...and manages the quarterly and annual outside monitoring and audit processes. Additionally, supports general accounting, budgeting and financial… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more