- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and… more
- Parsons Corporation (Chantilly, 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
- 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 ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… more
- Confluent (Washington, DC)
- …Streaming 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… 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 ... and detailed audit test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress of audit projects and intercede… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …technical accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing ... client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles...for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS… more
- 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
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...career with us. Role Summary Directs a team of audit managers responsible for executing the audit … 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...(CFE), or a relevant certification + 7+ years of internal audit experience + 2+ years of… more
- 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 ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- ST MICHAEL'S INC (Arlington, VA)
- …for this position. ABOUT THIS ROLE St. Michael's is hiring to fill an Internal Use Software Audit Remediation Analyst position to support a Department of ... Defense (DoD) client. The candidates will provide internal use software audit readiness and sustainment support for Army clients. Assess risks and perform… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Anywhere Real Estate (Baltimore, MD)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… 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 plan, direct and manage the Internal Audit (IA) Information Technology (IT) Audit Program; staff; lead and conduct… 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 of ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
- KPMG (Washington, DC)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 21 **Function:** Audit **Area of Interest:** **State:** DC ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more