Fulltime Night Audit Crescent CareersFulltime Night AuditBethesda, MarylandPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Every Crescent associate should adhere to the hotel security policies and procedures, particularly regarding key controls, lifting heavy objects, using chemicals, and effectively reporting safety hazards and safety concerns.
IT Audit Manager KBR IncIT Audit ManagerArlington, VAThe ideal candidate brings strong experience managing IT SOX programs within complex global organizations, demonstrated expertise in IT control frameworks and risk assessment methodologies, and a proven ability to lead and develop audit teams while driving high-quality, risk-based audit execution. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting of IT General Controls (ITGC), application controls, automated controls, interface controls, and Software Development Lifecycle (SDLC) control testing.
Senior Manager, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditGaithersburg, MDThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
NewManagement and Program Analyst (Audit Sustainment) U.S. Department of DefenseManagement and Program Analyst (Audit Sustainment)Washington, DC$121,785–$158,322 / yearThese documents must provide acceptable information to verify: Residency within the commuting area of your sponsors permanent duty station (PDS); proof of marriage to the active duty sponsor; proof of military members active duty status; and other documentation required by the vacancy announcement to which you are applying. To be eligible as a RGP, you must submit the following supporting documents with your application package: a signed Retained Grade PPP Self-Certification Checklist (DD3145-1 (whs.mil)); a copy of your Notification of Personnel Action (SF-50) effecting the placement in retained grade status; or a copy of the notification letter you received regarding the RIF or classification downgrade.
Internal Audit Intern Sunrise Senior LivingInternal Audit InternMcLean, VAWorking under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and preparing reports. The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance-related risks across the organization.
Audit Intern - Spring 2028 - East Coast Weaver And Tidwell LLPAudit Intern - Spring 2028 - East CoastBethesda, MD$35–$37 / hourWhat we expect from you: Working towards a Bachelor's or Master's degree in Accounting or related field with the goal to obtain the credit hours necessary to become a CPA. By the end of a Weaver internship, you'll have gained extensive practical knowledge and made lasting connections with your fellow interns, Weaver Leaders, and everyone in between.
NewProject Management Analyst (Federal Audit) SikichProject Management Analyst (Federal Audit)Alexandria, VirginiaPosition Summary The Project Management Analyst will assist the Federal Audit Resource Management Team in providing comprehensive administrative and project management support across the federal audit practice and, as needed, at the project level. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients.
Healthcare Review/Audit Consultant Guidehouse IncHealthcare Review/Audit ConsultantHanover, MD$74,000–$124,000 / yearThe individual will be expected to analyze data and process documentation; identify policy and program updates; update program materials; verify error findings with stakeholders; document lessons learned; and contribute to development of program documents and reporting. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
NewAudit Senior Manager - Tysons Cherry, Bekaert & Holland, L.L.P.Audit Senior Manager - TysonsTysons Corner, VAIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.
Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant Baker Tilly Virchow Krause, LLPPublic Sector IT Audit, Cybersecurity & Risk Experienced ConsultantWashington, DC$80,500–$113,760 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewInternal Audit Associate - Fall 2027 Johnson Lambert LLPInternal Audit Associate - Fall 2027Vienna, VAAs an Internal Audit Associate, you will have the opportunity to actively participate in client engagements from start to finish, including planning, executing, directing and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, data analysis tools and techniques, and a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.
NewInternal Audit/Sox - Director PwCInternal Audit/Sox - DirectorWashington, DC$155,000–$410,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
IT Systems Audit Manager Amyx, Inc.IT Systems Audit ManagerFt. Belvoir, Virginia$100,000–$160,000 / yearFull timeEmployee needs to be able to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reach with hands and arms; talk and hear. At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
Xcelerate Solutions Careers - Prim Audit Lead Xcelerate SolutionsXcelerate Solutions Careers - Prim Audit LeadAlexandria, VAThis strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal's "50 Best Places to Work" list as well as being a "Great Place to Work" certified company with a 4.6 star, and a 99% CEO approval Glassdoor rating. Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R).
PRIM Audit Lead Xcelerate Solutions LLCPRIM Audit LeadAlexandria, VAThis strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal's "50 Best Places to Work" list as well as being a "Great Place to Work" certified company with a 4.6 star, and a 99% CEO approval Glassdoor rating. Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R).
Retail Food Safety Audit Manager , Food Safety Operations Team Amazon.com IncRetail Food Safety Audit Manager , Food Safety Operations TeamArlington, VADevelop and drive adoption of innovative solutions to scale the audit program across 300+ sites, including establishment of new frameworks for third-party partnerships and risk-based audit methodologies. Your day starts reviewing audit performance dashboards and identifying trends across 300+ sites before attending meetings with third-party audit partners and internal stakeholders.
Financial Analyst I - Audit RivetFinancial Analyst I - AuditQuantico, Virginia$90,000–$120,000 / yearFull timePosition Summary: Provide assistance in the financial remediation of current and future audit deficiencies related to Property, Plant, and Equipment (PP&E), Inventory and Related Property, other asset segments and the Acquire-to- Retire (A2R), Plan-to-Stock (P2S), Procure-to-Pay (P2P) and Order-to-Cash (O2C) business mission areas. Duties and Responsibilities: This position requires performing managerial accounting roles and responsibilities, audit coordination, and the full range of budget reviews and analysis functions using various accounting and financial systems, both internal and external to the Command.
Audit Partner Cherry, Bekaert & Holland, L.L.P.Audit PartnerTysons Corner, VAIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. We're looking for a results-driven, market-facing partner who will contribute to expanding the practice by using their strong professional network, and by engaging in business development opportunities with other firm leaders.
Audit Partner Cherry Bekaert AdvisoryAudit PartnerTysons Corner, VirginiaIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. We're looking for a results-driven, market-facing partner who will contribute to expanding the practice by using their strong professional network, and by engaging in business development opportunities with other firm leaders. .
DoW SBR Audit Remediation Consultant BizFirstDoW SBR Audit Remediation ConsultantArlington, VirginiaBizFirst is assisting our client with recruiting a DoW SBR Audit Remediation Consultant to support a Department of War (DoW) customer's Statement of Budgetary Resources (SBR) audit remediation and financial reporting improvement efforts. This role focuses on identifying root causes of audit findings, resolving budgetary discrepancies, and implementing sustainable process, data, and control improvements to strengthen auditability.