| Job alert | Jobs 41 - 50 of 10858 |
Audit Manager, Retail Bank (Hybrid)
Capital One
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McLean, VA
... Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk. Designs and executes internal control testing for audits, demonstrating a degree of audit ... - May 09
Audit Manager (financial statement)
Calibre CPA
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Bethesda, MD
Job Description POSITION SUMMARY: Audit Manger leads and manages multiple audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. They demonstrate professional creativity and sound business judgement in ... - May 09
Audit Manager
Gpac
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Arlington, VA
... We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, ... - Evaluate performance on client engagements and improve internal processes where necessary. - Demonstrate excellent team ... - Apr 22
Audit Manager - Risk Management (Hybrid)
Capital One
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McLean, VA
... rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. ... - May 06
Senior Financial Audit/Internal Controls Consultant- US Army
Morgan Business Consulting, LLC
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Arlington, VA, 22202
... What you’ll do: Provide public sector audit/audit readiness with a focus on IT general and application controls for financially relevant systems associated with internal/external audits with a focus on Army information systems and Service Provider ... - May 03
Audit Readiness Specialist-HYBRID
Intrepid
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Washington, DC, 20301
... audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings. Performing recurring testing, such as testing internal ... - May 03
Senior Associate, IT Audit (TS/SCI Clearance)
Quantum Search Partners
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Tysons, VA, 22107
... and assisting with presenting project results to clients Participated in relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... - May 04
Audit Associate
Hire Resolve
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Gaithersburg, MD
Hire Resolve's esteemed Client, a leading accounting firm, is currently looking for a highly motivated Audit Associate to join their team in a full-time role. As an Audit Associate, you will be responsible for assisting with financial audits, ... - Apr 27
Senior Internal Auditor
GTT
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Radnor, VA, 22201
Role Summary: Reporting to the Internal Audit Director, the incumbent will join a team of professionals that will perform financial, operational and technology reviews to evaluate internal controls as well as compliance with laws, policy, ... - May 09
Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
Freddie Mac
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McLean, VA
... Your Impact: The Internal Audit Senior will implement end-to-end audits on market and liquidity risks, as well as securitizations and payment processes. These span over multiple areas while reviewing and testing Freddie Mac’s core business processes ... - May 10