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Internal Audit Manager jobs - Washington, DC

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Mar 19 IS Audit Project Leader II Finra Rockville, MD

of audit reports by the Director (IS Audit) and the SVP of Internal Audit and ... [5%] Assist Director (IS Audit) in the following areas: [5%] develop annual Audit Plan... more

Mar 19 Manager, Software Engineering General Dynamics Washington, DC

mission-critical IT programs. Project Manager (PM) will be responsible for the ... Demonstrated ability to interact with internal and external stakeholders with... more

Mar 19 RECORDS MANAGER City of Alexandria Alexandria, VA

Records Manager is responsible for ensuring that the Information Services Section ... Reporting Standards (VIBRS); * Maintains audit trail and internal control system for... more

Mar 19 Control Mgr Mclean, VA

) and end user computing systems (EUCs) in accordance with corporate policy. Produce management reports. Serving as liaison for internal/external audits and regulatory... more

Mar 18 Compliance Audit Manager Sunrise Senior Living Mclean, VA

internal control concepts and experience in applying them to plan, perform, ... industry experience with knowledge of accounting, finance and internal control... more

Mar 18 Compliance Audit Manager Sunrise Senior Living Mclean, VA

Compliance Audit Manager is responsible for leading operational audits as part of the ... communities. ?Additionally, the Compliance Audit Manager performs follow-up on the... more

Mar 18 Director, Audit Ops/Finance Capital One Mclean, VA

level and/or managerial professional internal audit work. Manage or conduct ... judgment.Responsibilities:? Manages internal audit staff responsible for... more

Mar 18 Jr. IT Audit Job Grant Thornton Alexandria, VA

Services - Internal Controls - Consultant Description Would you like to join a ... IT audit findings Skills/Competencies: IT audit experience within the federal... more

Mar 18 IS Audit Project Leader II Financial Industry Regulatory Authority (finra) Rockville, MD

of audit reports by the Director (IS Audit) and the SVP of Internal Audit and ... [5%] Assist Director (IS Audit) in the following areas: [5%] develop annual Audit Plan... more

Mar 18 Internal Auditor Team Lead Fannie Mae Washington, DC

coaching to Senior Internal Auditors and Internal Auditors as needed. Internal Audit ... Audit Manager/Director. Review and finalize audit reports with Internal Audit... more

Mar 18 Internal Auditor III Fannie Mae Washington, DC

records, operating procedures, and internal controls for assigned business ... to build productive relationships with audit clients while communicating difficult... more

Mar 18 Overnight Front Office Manager Omni Hotels Washington, DC

**Equal Opportunity Employer M/F/V/D** Requirements: The Overnight Front Office Manager ... Manager on Duty. The Overnight FrontOffice Manager is also responsible for handling... more

Mar 18 Senior Manager, Capital Markets Capital One Mclean, VA

Senior Manager will be part of an independent valuations control team within Global ... business heads, regulators, and both internal and external audit. This team will... more

Mar 18 Contracts Manager Vangent Arlington, VA

Contracts Manager Job ID: 13834 Location: Arlington, VA Full/Part Time: Full-Time ... with Vangent procedures including internal approval and documentation. *... more

Mar 18 Director, Internal Audit - Quality Assurance Financial Services Washington, DC

experience in Internal Controls, Internal Audit, or Professional Consulting strongly ... working knowledge of US accounting and internal audit professional practice... more

Mar 18 Senior Audit Manager: Ifrs / International Shikare Llc - Executive Recruiters Washington, DC

highly experienced IFRS specialists at the Manager, Senior Manager and even Partner ... to internal operating procedures. ? Develop audit reports within budgeted time/costs and... more

Mar 18 Banking and Securities Loan Review Senior Manager Deloitte Washington, DC

in enhancing relationships with Deloitte Audit, Tax and Consulting professionals - ... in developing a strong relationship with internal Deloitte Resources - Candidates... more

Mar 18 Business Valuation and Decision Analysis Manager -- Energy and Defense Deloitte Arlington, VA

initiatives - Build client base and internal (cross-functional) and external ... Business Valuation Services Manager will possess the following... more

Mar 18 Marketing Manager - Federal Government Services Marketing Deloitte Arlington, VA

Services") provides a wide variety of internal support services to Deloitte & ... a Federal Marketing Manager (or Senior Manager) to join the Federal Brand &... more

Mar 18 Information Management Professionals Resources Global Professionals Washington, DC

experience in accounting, human capital, internal audit, and supply chain to help clients ensure project success. We are looking for Senior Project Managers and Business Analysts... more

Mar 18 Mgr, Telecom Contact Center Time Warner Cable Herndon, VA

establishment supporting internal marketing groups Maintain and ... and resolve them effectively with internal/external parties and employees. more

Mar 18 Senior Internal Auditor Washington, DC

career with the best. The internal audit group is dedicated to providing audit ... audits under the supervision of an Audit Manager. Identify business process... more

Mar 18 SR CSLT - PROJ/PROG MGMT with Security Clearance Arlington, VA

for financial reporting to Program Manager and Contract customer via Program ... duties to ensure completion of all internal and external requirements. more

Mar 18 Manager Senior Manager Regulatory Governance Medimmune Gaithersburg, MD

Title: Manager/Senior Manager Regulatory Governance Location: MD, Gaithersburg ... The Regulatory Compliance Manager/Senior Manager will function as the primary... more

Mar 18 Consulting Manager - Financial Institutions McGladrey & Pullen | Vienna, VA Fairfax, VA

accounting firm, or a corporate internal audit department Strong project management ... Sarbanes-Oxley Consulting, Internal Audit, Business Risk Assessments,... more

Mar 18 Associate Director, Quality Management Medimmune Gaithersburg, MD

Safety audit planning and interdepartmental audit preparedness activities. Supports a ... Recommends annual audit plan for the department as component of MedImmunes Audit Program... more

Mar 18 Financial Management Specialist Health and Human Services Rockville, MD

corps candidates may be considered for internal placement provided they submit a ... Resume and supporting documents (See How To Apply section) Major Duties: Reviews and... more

Mar 18 Financial Management Specialist Health and Human Services Rockville, MD

corps candidates may be considered for internal placement provided they submit a ... Resume and supporting documents (See How To Apply section) Major Duties: Reviews and... more

Mar 18 It Operations Risk Manager Financial Company Washington, DC

Additional Specifications Works with internal, external auditors and regulators ... reviews by coordinating audits with internal resources. Tracking and... more

Mar 18 Senior Manager: Ifrs Growing, Global Organization Washington, DC

highly experienced IFRS specialists at the Manager, Senior Manager and even Partner ... to internal operating procedures. ? Develop audit reports within budgeted time/costs and... more

Mar 18 Privacy Manager Deloitte Washington, DC

privacy laws and regulations as well as internal control requirements. Our ... GRC, ORACLE GRC, Approva, etc.); security, internal controls and data implementation... more

Mar 18 Federal A - 123 / Sox Manager Deloitte Arlington, VA

auditing, financial reporting and other internal controls, and regulatory ... accounting, financial management, audit, internal controls and/or budget Demonstrated... more

Mar 18 Federal A-123 / Sox Manager Deloitte Arlington, VA

auditing, financial reporting and other internal controls, and regulatory ... accounting, financial management, audit, internal controls and/or budget Demonstrated... more

Mar 18 Quality Specialist I BioReliance Rockville, MD

documents Enter audit information and audit observations in the Quality Management ... Coordinates performance of internal audit with function / area representative... more

Mar 18 Senior Compliance Auditor Avendra Rockville, MD

that may affect the Compliance Audit, Internal Audit, Finance and Procurement ... and define applicable rules for the audit Track distributor responses to audit... more

Mar 17 Internal Audit Manager Fortune Level Company (PJT) Robert Half Finance & Accounting Reston, VA

Title: Internal Audit Manager - Fortune Level Company (PJT) JobId: 04530-108958 City: ... and services, is seeking an Internal Audit Manager to join their growing team. more

Mar 17 Internal Control Senior Manager Kforce Finance & Accounting Staffing Fort Belvoir, VA

seeking a Federal Internal Control Senior Manager. The responsibilities of this ... practices for business units * Work with internal business units to determine needs... more

Mar 17 Internal Auditor Team Lead Fannie Mae Washington, DC

coaching to Senior Internal Auditors and Internal Auditors as needed. Internal Audit ... Audit Manager/Director. Review and finalize audit reports with Internal Audit... more

Mar 17 Director, Audit Ops/Finance Capital One Mc Lean, VA

level and/or managerial professional internal audit work. Manage or conduct ... judgment. Responsibilities: ? Manages internal audit staff responsible for... more

Mar 17 Management Analyst, Mid Level - Audit and Compliance Team - (Engility TS49296) L-3 Communications Fort Belvoir, VA

Assist in the preparation of audit engagements/ reviews (setting up mtgs/ coordinating ... Assist in maintaining/ updating audit files, records and spreadsheets... more

Mar 17 Management Analyst, Mid Level - Audit and Compliance Team L-3 Vertex Fort Belvoir, VA

Assist in the preparation of audit engagements/ reviews (setting up mtgs/ coordinating ... Assist in maintaining/ updating audit files, records and spreadsheets... more

Mar 17 Management Analyst, Mid Level - Audit and Compliance Team - L-3 Communications Fort Belvoir, VA

Assist in the preparation of audit engagements/ reviews (setting up mtgs/ coordinating ... Assist in maintaining/ updating audit files, records and spreadsheets... more

Mar 17 Business Development Manager - DC Jefferson Wells International Vienna, VA

within our CRM system (and/or other internal systems) and create forecasts ... services in the areas of internal audit and controls, technology risk... more

Mar 17 Senior Accounting Manager Prison Fellowship Leesburg, VA

for the position of Senior Accounting Manager.Reporting directly to the ... audit schedules and reports for the annual audit.. Preparation of IRS Form 990... more

Mar 17 Manager, Software Engineering General Dynamics Washington, DC

mission-critical IT programs.Project Manager (PM) will be responsible for the ... Demonstrated ability to interact with internal and external stakeholders with... more

Mar 17 Senior Manager- Valuations Transactions Advisory G Reznick Group PC Bethesda, MD

Title: Senior Manager- Valuations Transactions Advisory G Profession: ... -> Accounting/Finance Management Senior Manager- Valuations Transactions Advisory... more

Mar 17 Healthcare Quality Assurance/Improvement Field Manager - Northeast Territor Concentra Linthicum, MD

Healthcare Quality Assurance/Improvement Field Manager - Northeast Territor Tracking Code ... centers in zone of responsibility. * Audit internal processes and procedures to further... more

Mar 17 Information Management Professionals Resources Global Washington, DC

experience in accounting, human capital, internal audit, and supply chain to help clients ensure project success.We are looking for Senior Project Managers and Business Analysts... more

Mar 17 Disaster Volunteer Manager - Training Volunteer Center Serving Howard County Disaster Program Columbia, MD

design and implementation * Financial Audit * Financial Planning * Internal assessment * Program costs analyses * Fundraising * Capital campaign design * Capital campaign... more

Mar 17 Information Management Professionals Resources Global Washington, DC

experience in accounting, human capital, internal audit, and supply chain to help clients ensure project success. We are looking for Senior Project Managers and Business Analysts... more

Mar 17 Accounting Manager 1st Choice Staffing Agency Silver Spring, MD

financial security by establishing internal controls; protects organization's ... a Sr. Level Staff Accountant or Accounting Manager. Qualified candidates should email... more

Mar 17 Management Analyst / DAWIA / Acquisitions NCI Information Systems Fort Belvoir, VA

and functions, project assignments, internal procedures/relationships, and ... Assist in the preparation of audit engagements/reviews (setting up meetings/ coordinating... more

Mar 17 CONFIGURATION MANAGEMENT, FULLSCOPE POLY (TS/SCI) Job CACI International Fairfax, VA

and deals with issues as they arise. * May audit subcontractor's inspection or ... of 1 year experience as a Configuration Manager in configuration management,... more

Mar 17 Federal Budget Analyst: Internal Co... Capgemini Washington, DC

security agency. Specifically: - Analyze internal and external quality assurance ... by creating plans and recommending improvements to maintain an unqualified audit... more

Mar 17 Senior IT Auditor Fannie Mae Washington, DC

Draft IT audit reports; revise and finalize with IT Audit Manager/Director ... the IT Audit Manager/Director and Internal Audit Teams. People Management and... more

Mar 17 Senior IT Auditor Fannie Mae Washington, DC

Draft IT audit reports; revise and finalize with IT Audit Manager/Director ... the IT Audit Manager/Director and Internal Audit Teams. People Management and... more

Mar 17 Accountant I / AR Specialist LMI Government Consulting Mclean, VA

Assist with month end or year end close processes and/or any internal or other audits as ... INTERNAL/EXTERNAL RELATIONSHIPS: This position reports to the Accounting Manager... more

Mar 17 Controller Robert Half Finance & Accounting Silver Spring, MD

on all internal accounts Manage the internal and external Audit processes For more information, please contact Richard Milne at Robert Half International on Confidential or email... more

Mar 16 Accountant Internal Controls Homeland Security Washington, DC

Job Title: ACCOUNTANT, GS-0510-12/13 (Internal Controls) Department: Department Of ... A-123-Appendix A, as well as other external/internal audits and re... To view the... more

Mar 16 Accountant Internal Controls Homeland Security Washington, DC

Job Title: ACCOUNTANT, GS-0510-12/13 (Internal Controls) Department: Department Of ... A-123-Appendix A, as well as other external/internal audits and reports. In addition to... more

Mar 16 Business Manager Medred Washington, DC

ANNOUNCEMENT AVAILABLE POSITION BUSINESS MANAGER Washington, DC MedRed, LLC. (MedRed) ... policies and procedures Help coordinate the audit process and manage audit resolutions... more

Mar 16 Quality Assurance Manager (205265) Henry M. Jackson Foundation For the Advancement of Military Medicine Rockville, MD

system for all records. 2. Ensure internal audits are performed each month and ... - Knowledge of document control, validation/calibration of system and equipment and audit... more

Mar 16 Quality Assurance Manager - TS / SCI FS PG CACI Elkridge, MD

ORIGINAL JOB LISTING Quality Assurance Manager - TS/SCI FS PG(41845) Engineering ... test trends, returns, vendor performance, audit results, and corrective action needed. more

Mar 16 ASCP - Quality Assurance Manager (205265) Henry M. Jackson Foundation Rockville, MD

(HJF) is seeking a Quality Assurance Manager for the Department of HIV Laboratory ... system for all records. 2. Ensure internal audits are performed each month and... more

Mar 16 Vice President Premier Relationship Manager HSBC Washington, DC

including timely implementation of internal and external audit points together ... that expected for the Premier Relationship Manager. Basic Qualifications: Bachelor's... more

Mar 16 Enterprise Risk Management - Financial Services Industry Risk Senior Manager Accenture Washington, DC

Enterprise Risk Management, Senior Manager, you will be leading teams to ... with clients, target clients and internal experts, qualifying opportunities... more

Mar 16 Enterprise Risk Management - Financial Services Industry Risk Senior Manager Accenture Reston, VA

Enterprise Risk Management, Senior Manager, you will be leading teams to ... with clients, target clients and internal experts, qualifying opportunities... more

Mar 16 Enterprise Risk Management - Financial Services Industry Risk Senior Manager Accenture Alexandria, VA

Enterprise Risk Management, Senior Manager, you will be leading teams to ... with clients, target clients and internal experts, qualifying opportunities... more

Mar 16 Enterprise Risk Management - Financial Services Industry Risk Senior Manager Accenture Springfield, VA

Enterprise Risk Management, Senior Manager, you will be leading teams to ... with clients, target clients and internal experts, qualifying opportunities... more

Mar 16 Enterprise Risk Management - Financial Services Industry Risk Senior Manager Accenture Rosslyn, VA

Enterprise Risk Management, Senior Manager, you will be leading teams to ... with clients, target clients and internal experts, qualifying opportunities... more

Mar 16 Enterprise Risk Management - Financial Services Industry Risk Senior Manager Accenture Arlington, VA

Enterprise Risk Management, Senior Manager, you will be leading teams to ... with clients, target clients and internal experts, qualifying opportunities... more

Mar 16 Supply Management Specialisst Coventry Health Care Bethesda, MD

Responsible for being compliant with internal audit requirements related to sourcing and contracting. Ensures that transactions are handled in the most professional and ethical... more

Mar 16 Bilingual Vice President Premier Relationship Manager HSBC Rockville, MD

including timely implementation of internal and external audit points together ... that expected for the Premier Relationship Manager. Basic Qualifications: Bachelor's... more

Mar 16 Management Analyst / DAWIA / Acquisitions NCI Information Systems Fort Belvoir, VA

and functions, project assignments, internal procedures/relationships, and ... Assist in the preparation of audit engagements/reviews (setting up meetings/ coordinating... more

Mar 16 South Beltway - Banking Center Manager II - Duke Street Banking Center Bank of America Alexandria, VA

business partners, while building internal relationships. * Directly working ... * Ensuring the audit/compliance procedures of the center are followed, while maintaining... more

Mar 16 Director of Risk Management Fhlb-of Reston, VA

findings and recommendations with Internal Audit; summarizes any findings and ... or business related field, with an MBA/MS, audit and technology background preferred... more

Mar 16 Tax Director - WDC Jefferson Wells Vienna, VA

services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns... more

Mar 16 Sr. Financial Analyst DRS Technologies Gaithersburg, MD

procedures to effectively manage internal audit activities. Duties and Responsibility: ... a risk register * Support various audits (internal, external, governmental) as... more

Mar 16 Regulatory Compliance Analyst, Senior Booz Allen Hamilton Mclean, VA

with legal, HR, contracts, pricing, internal audit, and other departments. ... or Information Systems preferred -CPA or Internal Auditor Certification preferred... more

Mar 15 Sr. Consultant (Internal Audit) Bearingpoint Alexandria, VA

and manages internal audits under the supervision of Audit Manager. Supervises ... auditors in execution of selected areas of audit scope while performing same function... more

Mar 15 Federal Internal Audit Consultant Deloitte Arlington, VA

auditing, financial reporting and other internal controls, and regulatory ... capabilities: Federal A-123/SOX experience Internal controls training development... more

Mar 15 Internal Audit Consultant - Federal Practice Deloitte Washington, DC

auditing, financial reporting and other internal controls, and regulatory ... related area * 1+ year(s) of experience in internal auditing and/or compliance reviews,... more

Mar 15 Internal Audit Consultant - Federal Practice Deloitte Arlington, VA

auditing, financial reporting and other internal controls, and regulatory ... related area * 1+ year(s) of experience in internal auditing and/or compliance reviews,... more

Mar 15 Internal Audit Consultant - Federal Practice Deloitte Washington, DC

auditing, financial reporting and other internal controls, and regulatory ... related area - 1+ year(s) of experience in internal auditing and/or compliance reviews,... more

Mar 15 Internal Audit Consultant - Federal Practice Deloitte Arlington, VA

auditing, financial reporting and other internal controls, and regulatory ... related area - 1+ year(s) of experience in internal auditing and/or compliance reviews,... more

Mar 15 Federal Internal Audit Senior Consultant Deloitte Arlington, VA

auditing, financial reporting and other internal controls, and regulatory ... financial management, audit, internal controls and/or budget. more

Mar 15 Compliance Manager, Internal Controls BET Networks Washington, DC

and progress reporting of internal audit recommendations, operational ... control activities Robust understanding of internal controls, financial reporting/close... more

Mar 15 Chief Internal Auditor Sandy Spring Bank Olney, MD

Internal Auditor Job Title: Chief Internal Auditor Job Type: Full-Time Location: ... and effectiveness of the Internal Audit Department, to include managing the... more

Mar 15 Management Analyst, Mid Level - Audit and Compliance Team L-3 Communications Holdings Fort Belvoir, VA

Assist in the preparation of audit engagements/ reviews (setting up mtgs/ coordinating ... Assist in maintaining/ updating audit files, records and spreadsheets... more

Mar 15 Program Analyst/Audit Consultant - Federal Practice Deloitte Washington, DC

business and operational processes, internal auditing, financial reporting and ... travel transactions. Independently conducts audit and financial investigations on... more

Mar 15 Program Analyst/Audit Consultant - Federal Practice Deloitte Arlington, VA

business and operational processes, internal auditing, financial reporting and ... travel transactions. Independently conducts audit and financial investigations on... more

Mar 15 Internal Audit Consultant - Federal... Deloitte Washington, DC

auditing, financial reporting and other internal controls, and regulatory ... related area - 1+ year(s) of experience in internal auditing and/or compliance reviews,... more

Mar 15 Program Analyst/Audit Consultant - Federal Practice Deloitte Washington, DC

business and operational processes, internal auditing, financial reporting and ... travel transactions. Independently conducts audit and financial investigations on... more

Mar 15 Program Analyst/Audit Consultant - Federal Practice Deloitte Arlington, VA

business and operational processes, internal auditing, financial reporting and ... travel transactions. Independently conducts audit and financial investigations on... more

Mar 15 Quality Assurance Manager Henry M. Jackson Foundation Rockville, MD

(HJF) is seeking a Quality Assurance Manager for the Department of HIV Laboratory ... system for all records. 2. Ensure internal audits are performed each month and... more

Mar 15 Quality Manager Aurora Flight Sciences Manassas, VA

Job Description: The Virginia Quality Manager is the primary point of contact on ... Develop, document, and manage the Virginia internal audits and FOD prevention program... more

Mar 15 Corporate HOSPITALITY PROCUREMENT Manager Avendra Rockville, MD

Manages several projects concurrently. INTERNAL JOB TITLE:Commodity Manager II ... manager, contract management;contracts manager, strategic sourcing; strategic... more

Mar 15 Tax - Cosourcing Manager Deloitte Mc Lean, VA

in the United States specializing in audit, tax, consulting, and financial ... help them improve efficiencies, strengthen internal controls and enjoy greater access... more

Mar 15 Tax - Cosourcing Senior Manager Deloitte Mc Lean, VA

in the United States specializing in audit, tax, consulting, and financial ... help them improve efficiencies, strengthen internal controls and enjoy greater access... more

Mar 15 National Marketing Manager, AERS Deloitte Washington, DC

team members, such as public relations and internal communications to deliver the plan ... surveys, marketing brochures, web copy, internal and external transmittal letters,... more