Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital Ones Audi...
We are seeking an experienced manager with 7-10 years experience in financial statement audit, internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense (DoD) Agency. Seven (7) or more years of federal government accounting or audit experience (Require...
How you'll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years' experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Generally Accepted Government Auditing Standards (Yellow Book) audit experience preferred. Audit experience (financial, performance, grants, and contract audits). At Castro & Company, we are a premier Audit, Advisory and Accounting CPA firm dedicated to providing exceptional services to the fede...
We're looking for an experienced and motivated Senior Product Manager to lead a team focused on developing next level auditor experiences which help us provide greater risk coverage and assurance within Audit and at Capital One, by leveraging cutting edge technologies like Gen AI and LLMs based solu...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Audit Manager - Risk Management (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Capital One is seeking an energetic, self-motivated Manager interested in becoming part of our Audi...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Adv - Int Audit - Process and Controls - Banking - FSO - Manager - Multiple Positions - 1500486....
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
Army Data Audit Manager (ADAM) Program Analyst Senior. Review and approve pending requests at the G6 level daily, providing a bi-weekly report of all approved personnel to the Program Manager. Support the ADAM Program Manager's weekly reporting requirement to the G6 Cybersecurity Chief. ...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings and presentations. A high level of ...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...
Nakupuna Consulting is seeking an Audit Compliance Manager to provide audit reporting, audit mentoring, and general audit readiness in supporting the execution of a large size, multi-year contract to the Integrated Personnel and Pay System – Army (IPPS-A) Army Military Payroll (AMP). The Audit Compl...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Review workpapers, financial statements, and audit reports prepared by audit staff, ensuring accuracy, completeness, and compliance with auditing standards. Direct and supervise audit teams, providing guidance, support, and feedback to staff members throughout the audit process. Stay abreast of chan...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice....
Elevate Your Career: Join Our Exceptional Audit Team and Drive Financial Excellence. Managing and leading audit engagements from planning to completion. Contributing to the continuous improvement of audit processes and methodologies. ...
As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and docu...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...
The ideal candidate will have a strong background in financial statement audits, audit readiness services, and an understanding of governmental accounting standards. Be experienced in performing financial statement audits and audit readiness services within the Department, the Federal Government, or...