- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… 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
- KPMG (Washington, DC)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 112167 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Manager to join our Federal...practice. Responsibilities: + Manage and supervise the execution of external audit engagements of Federal … 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 ... while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors...and information security audits to ensure accordance with Navy Federal and industry audit standards + Lead… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… 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
- 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- BAE Systems (Falls Church, VA)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... NIST 800-53, PCI DSS, HIPAA, GDP). + Well-rounded IT audit experience, with Big Four external IT...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...data relating to the company's operational performance; liaison with external auditors, lead and conduct a variety of internal… more
- KPMG (Washington, DC)
- …+ Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange ... **Business Title:** Manager , Audit Credit Specialist **Requisition Number:**...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Sallie Mae (Sterling, VA)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... fraud risks5. Work with and support various internal and external customers to provide the information they need for...robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager … more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Assess relevance of audit findings, potential exposures, ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of… more
- Williams Adley (Washington, DC)
- …for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough knowledge of ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Product Management- External Affairs External Affairs (EA) works with external and ... for good, driving Product decision-making and tech delivery for Capital One's External Affairs compliance, story-telling and philanthropic strategies as part of the … more
- Williams Adley (Washington, DC)
- …is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and ... to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all… more
- Aeyon (Arlington, VA)
- Job Description: Aeyon seeks a highly skilled, experienced Program Manager to ensure financial integrity, compliance, and operational effectiveness through rigorous ... financial management, audit response, internal controls evaluation, and policy development. This...to support an effective internal control program and improve external reporting requirements. This program is a centralized, nationwide… more
- Kelly Services (Rockville, MD)
- …development and/or review of tools including audit agendas, audit plans, audit reports, and CAPAs for internal and external audits. (7) Participate in ... is a strategic supplier and business partner to the federal government and its key suppliers. Through our partnership...experienced individual to work as a Clinical Quality Assurance Manager (Clinical Research) at the National Institutes of Health… more
- Capital One (Mclean, VA)
- …industry + At least 2 years of experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 2 years of project or process management ... Center 3 (19075), United States of America, McLean, Virginia Manager , Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk (ESR) Managers are… more
- Qualtrics (Reston, VA)
- …projects + Oversee your team as they work closely with, incorporate feedback from, and audit work of data labeling specialists and external vendors + Be able to ... that's work worth doing. **The Role** **AI Data Annotation Manager ** **Why We Have This Role** We are looking...to bring our multi-lingual data collection, annotation, transcription, and audit capabilities to the next level. You are passionate… more