• Internal Audit Team

    PNC (Washington, DC)
    …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
    PNC (04/04/24)
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  • Analyst Internal Audit

    Hilton (Mclean, VA)
    …asset management\. As an Analyst Internal Audit on the Internal Audit team reporting to the Manager , Internal Audit , you will focus on ... and monitoring processes\. **How you will collaborate with others:** + Work with the Internal Audit Team Members, external audit team , guest… more
    Hilton (05/02/24)
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  • Internal Audit Manager

    Parsons Corporation (Chantilly, VA)
    …you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team ! In this role you will ... 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
    Parsons Corporation (04/30/24)
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  • Senior Manager , Internal

    Mathematica (Washington, DC)
    …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and recommend economy and efficiency improvements. * Support pricing team on proposal efforts. * Support the Accounting and… more
    Mathematica (05/09/24)
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  • Senior Technology Auditor

    Hilton (Mclean, VA)
    …risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager , Technology Audit , you ... and Cybersecurity projects\. **How you will collaborate with others:** + Work with the Internal Audit Team Members, external audit team , guest… more
    Hilton (05/07/24)
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  • Internal Audit Manager

    TEKsystems (Arlington, VA)
    ob Description: + Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business ... make important improvements that make a real difference. Our team is cross-functional and you will perform a wide...sole contributor and teammate. Job Duties: + As an Internal Audit Manager you will… more
    TEKsystems (05/01/24)
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  • Senior Associate, Internal Audit

    Sallie Mae (Sterling, VA)
    …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more
    Sallie Mae (02/21/24)
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  • Corporate Audit Manager - Healthcare…

    Amgen (Washington, DC)
    …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… more
    Amgen (05/13/24)
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  • Audit Manager , Retail Bank (Hybrid)

    Capital One (Mclean, VA)
    …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's...test work. + Supervises and coordinates work assignments amongst audit team members. Provides timely feedback and… more
    Capital One (05/11/24)
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  • IT Audit Manager

    BAE Systems (Falls Church, VA)
    …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team . The successful candidate will be ... their skills and gain experience while working with us. Internal audit is looking for a high...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
    BAE Systems (05/01/24)
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  • Manager , Cyber Risk & Analysis- Technology…

    Capital One (Mclean, VA)
    …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit ...work activities managing multiple priorities and tasks across the team to deliver quality results.** + **Coordinate with others… more
    Capital One (03/07/24)
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  • Audit Manager - Risk Management…

    Capital One (Mclean, VA)
    …Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audit team . As a member of the Audit team , the ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
    Capital One (05/08/24)
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  • Audit Manager

    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 ... abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution... audit or assessment objectives. + Manage the audit team and daily operations of project… more
    Williams Adley (04/17/24)
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  • Product Manager - Audit Client…

    KPMG (Ashburn, VA)
    …we are, join our team . KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...and analytical skills to interpret and contextualize external and internal data, translating complex information into actionable insights for… more
    KPMG (04/23/24)
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  • Audit Manager

    BAE Systems (Falls Church, VA)
    …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... The position, on occasion, also interfaces with the plc audit team for the purpose of cross...in work hours and travel schedule is necessary. The Audit Manager must be willing to travel… more
    BAE Systems (04/25/24)
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  • Audit SOX Manager - Remote

    CBRE (Washington, DC)
    …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
    CBRE (04/26/24)
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  • Audit Manager

    Lynch Consultants, LLC (Fort Belvoir, VA)
    …seeking an experienced manager with 7-10 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation ... (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments...internal controls. + Experience managing or coordinating a team or workstream, serving as a group leader or… more
    Lynch Consultants, LLC (05/07/24)
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  • Technical Audit Operations (TAPS): Privacy…

    Meta (Washington, DC)
    **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence of privacy mitigations as part of Meta's privacy by design process (Privacy ... Review). This team acts as a second line of defense through...improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager -… more
    Meta (04/12/24)
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  • Associate, Technology Audit

    Sallie Mae (Sterling, VA)
    …and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in ... (5) With the support of the Internal Audit Senior and/or Audit Manager ,...areas audited). + Seek additional work and assist other team members as needed, to achieve department goals and… more
    Sallie Mae (05/01/24)
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  • Senior Associate, Chief of Staff Team

    Capital One (Mclean, VA)
    Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team , Audit Capital One's Audit function is a dedicated group ... such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple...well-managed. + You are organized, detail-oriented, and value clear, audit -ready documentation. + You are a team more
    Capital One (04/06/24)
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