NewAudit Manager (Construction) JobotAudit Manager (Construction)Gaithersburg, MD$110,000–$150,000 / year
NewAudit Senior JobotAudit SeniorRockville, MD$65,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are a regional full service accounting and consulting firm with offices located Rockville, MD serving businesses in real estate, construction, financial services, high net worth individuals, etc.
NewManager, Project Accounting HITT ContractingManager, Project AccountingFalls Church, VAp style="text-align:left">Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. This individual will report to the Senior Manager of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams.
NewDirector, Finance HITT ContractingDirector, FinanceFalls Church, VAp>HITT Contracting is seeking an experienced, detail-oriented Director of Finance to provide strategic financial leadership and oversee key financial planning, treasury, and performance management activities of the organization. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewManager, Payroll HITT ContractingManager, PayrollFalls Church, VAThis individual will manage the weekly multi-state payroll process, which includes, but is not limited to timesheet collection, earnings, deductions, tax withholdings, direct deposit, various leave types, garnishments, allowances, severance payments, hourly expense reimbursement, validation, and reconciliation for more than 2,500 employees nationwide. The Payroll Manager will provide support to the Corporate Accounting department for general ledger activity and payroll account reconciliations and will ensure confidentiality and security of payroll records and administration.
NewDirector of Development Operations Planned Parenthood of Metropolitan Washington DCDirector of Development OperationsWashington, DC$90,000–$110,000 / yearul>Systems Development and Management – develops, implements, and monitors fundraising systems including reporting mechanisms, information technology, and data infrastructure to support operations as they relate to all fundraising programs. The Director will have experience in nonprofit development operations including knowledge of information technology and donor database work, gift acceptance and processing policies, fundraising reports, and technical acumen.
Manager, Internal Audit Uber Technologies IncManager, Internal AuditWashington, DC$150,000–$167,000 / yearProject Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains. Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product.
INTERNAL AUDIT MANAGER (CHARLOTTE, NC) Compass Group North AmericaINTERNAL AUDIT MANAGER (CHARLOTTE, NC)Washington, DCFrom outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.
Internal Audit Advisory - Senior Manager CohnReznick LLPInternal Audit Advisory - Senior ManagerTysons Corner, VARemoteResponsibilities include but not limited to: The Senior Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls-particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs.
Internal Audit Advisory - Manager CohnReznick LLPInternal Audit Advisory - ManagerTysons Corner, VARemoteResponsibilities include but not limited to: The Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls-particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs.
Internal Audit Manager (Remote) Parsons CorpInternal Audit Manager (Remote)VARemote$112,200–$196,400 / yearTo learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/. By combining unique technologies with deep domain expertise across cybersecurity, missile defense, space, connected infrastructure, transportation, smart cities, and more, we''re providing tomorrow''s solutions today.
Senior Auditor Internal Audit - Cyber & Technology The Carlyle Group Inc.Senior Auditor Internal Audit - Cyber & TechnologyDC$110,000–$115,000 / yearp>Carlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
NewFinancial Auditor/Internal Audit Consultant GuidehouseFinancial Auditor/Internal Audit ConsultantDc, District of ColumbiaPreferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA), Project Management Professional (PMP – PMI), and Certified Defense Financial Manager (CDFM – ASMC). 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.
Head of Internal Audit Booz Allen Hamilton IncHead of Internal AuditMcLean, VA$142,900–$266,000 / yearThis role will provide day-to-day leadership of the Internal Audit team and help ensure audit work is focused on Booz Allen's most significant risks, delivered with independence and objectivity, and communicated clearly. This role requires strong audit judgment, executive communication, change leadership, and the ability to connect audit findings to root cause, business impact, risk implications, and meaningful management action.
Manager Quality Review, Internal Audit SLM CorpManager Quality Review, Internal AuditSterling, VAThe Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Vice President of Compliance (C&L Division - Affordable Housing/Multi-Family Property Management) Pratum CompaniesVice President of Compliance (C&L Division - Affordable Housing/Multi-Family Property Management)Gaithersburg, MD$110,000–$140,000 / yearFull timeb>Qualifications: To perform this job successfully, an individual must be able to complete all essential duties in a fast-paced, high volume team environment and meet strict deadlines; Effective communication skills; ability to interface effectively and professionally with executives, owners, asset managers, agency representatives and department staff; performance management experience (including training, coaching, mentoring); management experience building and managing a highly engaged team, ability to work effectively independently and as part of a team of professionals; experience reviewing, interpreting, and applying government regulations; and demonstrate knowledge with affordable software, preferably Yardi. Oversee or directly prepare HUD submissions: HAP vouchers, OCAF adjustments, budget-based rent increases, management agent renewals, NSPIRE inspections, MOR inspections, and Resident Service Coordinator grant submissions.
NewIT Internal Audit Advisor Issue Validation (Cloud/Cyber) Macpower Digital Assets Edge Private LimitedIT Internal Audit Advisor Issue Validation (Cloud/Cyber)Reston, VARemote$138,000–$180,000 / yeardiv style="text-align:justify"> Required Experience and Skills: Minimum 6 years of experience in IT Audit, IT Risk Management, or Information Security. Job Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments.
IT Director, Internal Audit V2X IncIT Director, Internal AuditReston, VA$180,000–$210,000 / yearEmployee benefits include the following: Healthcare coverage Life insurance, AD&D, and disability benefits Retirement plan Wellness programs Paid time off, including holidays Learning and Development resources Employee assistance resources Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans. This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients.
Internal Auditor, Amazon Internal Audit, WW Amazon Stores Amazon.com IncInternal Auditor, Amazon Internal Audit, WW Amazon StoresArlington, VAYou will bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditMD$92,500–$120,000 / yearIn 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. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Senior Director, Internal Audit - Enterprise & Corporate Domains GEICO GENERAL INSURANCE COMPANYSenior Director, Internal Audit - Enterprise & Corporate DomainsBethesda, MD$195,000–$315,000 / yearAs GEICO continues to evolve its insurance products, customer experience, and innovation priorities, the Senior Director, Internal Audit - Enterprise & Corporate Domains, will ensure that audit outcomes are forward-looking, commercially relevant, strategically aligned, and positioned to deliver insight at the speed of the business. This role will serve as the primary owner for the audit strategy, annual plan, continuous risk sensing, assurance, and advisory services across core enterprise enabling domains (e.g., Finance, Marketing, HR, Legal, Compliance, Risk Management Programs, Communications, Corporate Strategy, etc.).
Senior Director, Internal Audit - Insurance Value Streams GEICO GENERAL INSURANCE COMPANYSenior Director, Internal Audit - Insurance Value StreamsBethesda, MD$195,000–$315,000 / yearp>As GEICO continues to evolve its insurance products, customer experience, and innovation priorities, the Senior Director, Internal Audit - Insurance Value Streams, will ensure that audit outcomes are forward-looking, commercially relevant, strategically aligned, and positioned to deliver insight at the speed of the business. Serve as a "go-to" strategic resource for leadership when requesting Internal Audit assurance or advisory services to inform decision-making related to new business challenges, program design or implementation, emerging risks, control optimization, or strategic opportunities.
Quantitative Analytics Senior - Internal Audit Federal Home Loan Mortgage CorpQuantitative Analytics Senior - Internal AuditMcLean, VA$126,000–$190,000 / yearKeys to Success in this Role: • Critical-thinking and quantitative skills • Ability to explain complex concepts clearly, and a collaborative mindset that supports team-based audit delivery • Willingness to proactively learn audit methodology, AI/ML techniques, model governance, and Freddie Mac's business • Ability to multitask (work on multiple projects concurrently) with effective time management • Exposure to enterprise-critical models and senior-level decision-makers. Position Overview: The Model Audit team in Internal Audit is seeking a Quantitative Analytics Senior with a broad modeling background to support risk-based audits across a wide range of financial models, including models that use artificial intelligence and machine learning (AI/ML).
Director of Therapist Procurement & Internal Record Auditing MedVanta CareersDirector of Therapist Procurement & Internal Record AuditingBethesda, Marylandp>The Director of Therapist Procurement & Internal Record Auditing initiates, facilitates, and coordinates all aspects of the therapy students’ clinical placement process including, but not limited to, establishing and coordinating the clinical affiliation agreement (CAA) process, coordinating student placements between the Director of Clinical Education (DCE) and CAO’s divisional directors, site managers and the designated clinical instructors (CIs)/fieldwork educators (FWE), and initiating the recruitment process of all viable students. Conduct mid and end-of-affiliation meetings with all students placed at CAO therapy divisions to discuss progress, experiences, and challenges of the individual’s affiliation to bolster future student experiences at CAO and to discuss students’ plans for post-graduation for possible recruitment by CAO therapy.
Financial Auditor/Internal Audit Consultant Guidehouse IncFinancial Auditor/Internal Audit ConsultantDC$74,000–$124,000 / yearPreferred professional certifications include Certified Government Financial Manager (CGFM - AGA), Certified Public Accountant (CPA - AICPA), Project Management Professional (PMP - PMI), and Certified Defense Financial Manager (CDFM - ASMC). 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.
Financial Audit Response Analyst / Internal Auditor US Federal SolutionsFinancial Audit Response Analyst / Internal AuditorWashington, DC$84,000–$105,000p>US Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. Support financial statement audit efforts by serving as an audit liaison, coordinating documentation requests, preparing evidence packages, and supporting sample responses.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant GuidehouseDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantTysons Corner, Virginiap>Demonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
Associate, Internal Audit SLM CorpAssociate, Internal AuditSterling, VAA function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function. Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Internal Audit Intern Sunrise Senior Living LLCInternal Audit InternMcLean, VAWorking under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and preparing reports. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to industry best practices.
Business Process Director - Internal Audit IonQ IncBusiness Process Director - Internal AuditCollege Park, MD$128,445–$167,497 / yearEnd-to-End Process Mastery: Lead audits of core value streams, including Quote-to-Cash (Q2C), Procure-to-Pay (P2P), and Hire-to-Retire (H2R), identifying control gaps at critical hand-off points. Annual SOX Audit: Lead SOX control design and operating effectiveness including identification of gaps, operating deficiencies, remediation plan and partnership with process owners to optimize control environment.
Internal Audit, Senior Director Feed The ChildrenInternal Audit, Senior DirectorArlington, VA$155,000–$170,000 / yearThis position will be responsible for creating a scalable structure that supports long-term organizational needs and will serve as a key leader to help strengthen governance, risk management, internal controls, and donor compliance functions across our diverse global operations. Champion the responsible adoption of AI and emerging technologies across audit functions, including fraud detection, risk assessment, report generation, and establish metrics to measure their effectiveness and efficiency gains.
Staff Automation Engineer - Internal Audit IonQ IncStaff Automation Engineer - Internal AuditCollege Park, MDRemote$111,692–$145,649 / yearp>Agentic Workflows: Design Agentic automations in Microsoft Power Automate or Make.com that can reason through exceptions, route approvals, and update GRC platforms (e.g., AuditBoard, Workiva) without human intervention. Intelligent Augmentation: Build and deploy AI-assisted workflows using Vellum AI, Copilot Studio, and Claude 3.5/4 to automate: Control Mapping: Automatically mapping disparate business processes to COSO/NIST frameworks.
NewInternal Controls / Audit SME XLAInternal Controls / Audit SMEWashingtonThe selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a trusted advisor to federal clients. XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities.Director, Internal Audit Technology Federal Home Loan Mortgage CorpDirector, Internal Audit TechnologyMcLean, VA$203,000–$305,000 / yearYou are committed to: Collaborate with the Internal Audit leadership to provide tools to redefine how Internal Audit works and results in a more efficient, technology-forward audit function that delivers deeper assurance with fewer manual activities by. This leader oversees a multidisciplinary team that builds and maintains the platform for automated control testing, automated workpapers, population-based analytics, and expands automation through the responsible use of GenAI.Federal Audit Readiness and Internal Control Consultant Guidehouse IncFederal Audit Readiness and Internal Control ConsultantWashington, DC$74,000–$124,000 / yearProviding audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions. Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.Internal Audit & Risk Advisory Senior Consultant - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - InsuranceWashington, District of ColumbiaBaker 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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.Financial Audit Response Analyst / Internal Auditor XLAFinancial Audit Response Analyst / Internal AuditorArlington, VAUse analytical techniques and critical thinking to prepare delivery status of accounting, data or financial deliverables; identifies tracks and resolves data discrepancies or recommends solutions; attends meetings, working groups, and briefings. The Administrative Professional Mid competencies will encompass very high-level skills in the following areas: Organization; time management; ability to multitask effectively; attention to detail, computer literacy; and well-developed interpersonal skills.Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant Guidehouse IncDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantMcLean, VAp>Demonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026 GuidehouseConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026Tysons Corner, Virginiadiv>Our 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations. Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026- Guidehouse IncConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-McLean, VAp>Key Responsibilities: • Evaluating/testing business process internal controls • Performing financial statement audits • Providing audit readiness support • Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements • Supporting management control programs • Conducting entity level controls, risk management, and fraud risk assessments • Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions • Collaborating with team to produce high-impact work products, reports, and other deliverables. What You Will Do: Our 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations.NewInternal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Director - InsuranceWashington, District of ColumbiaBaker 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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.Internal Audit Operations Specialist Vertiv Group Corp.Internal Audit Operations SpecialistThe mission of the Global Risk Oversight function is to protect and enhance Vertiv's value by delivering risk management services that support the organization in managing known and emerging risks, by providing independent assurance, promoting ethical conduct, and driving continuous improvement into its business processes and controls to achieve financial and operational excellence. Vertiv is seeking a dynamic and results-driven Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct impactful operational site audits across our global manufacturing footprint.NewFinancial Crime Audit & Testing Manager CroweFinancial Crime Audit & Testing ManagerWashington DC, New YorkWhen you become a part of our Financial Crime team, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory best practices with the goal of assisting clients administering a sound and compliant AML risk management environment. Effective project and time management, collaboration, and communication skill with all levels of the organization, including excellent organizational skills and experience monitoring deadlines and tracking documentation for timely submission to senior management and/or regulators.IT Audit Manager (Federal Audit) Sikich LLPIT Audit Manager (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.IT Audit Senior Manager (Federal Audit) Sikich LLPIT Audit Senior Manager (Federal Audit)Alexandria, VASikich 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. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessDC$144,600–$255,070 / yearli>Experience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.NewAML Financial Crime Audit & Testing Senior Consultant CroweAML Financial Crime Audit & Testing Senior ConsultantWashington DC, New YorkAs a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on annuity AML compliance testing and internal audit engagements at institutions of various types, including mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital OnePrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)McLean, Virginiaul>Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Principal Auditor - Cyber, Risk and Analysis Technology Audit (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.Manager II, Data Science (Audit Product Engineering) Navy Federal Credit UnionManager II, Data Science (Audit Product Engineering)Vienna, VAInternal Audit's Manager II, Data Science (Product Engineering) is responsible for leading a team of data analytics, data management and AI specialists focused on developing and maintaining data products to drive Internal Audit's efficiency and effectiveness. Manage multiple teams and/or specialized units to include resource planning, ensuring the execution of complex modeling initiatives; partner with leaders in analytics, engineering, and business domains to integrate models into workflows.Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)McLean, VA$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.12345678910Resume ResourcesFree Resume TemplatesFree Resume Builder
Director, Internal Audit Technology Federal Home Loan Mortgage CorpDirector, Internal Audit TechnologyMcLean, VA$203,000–$305,000 / yearYou are committed to: Collaborate with the Internal Audit leadership to provide tools to redefine how Internal Audit works and results in a more efficient, technology-forward audit function that delivers deeper assurance with fewer manual activities by. This leader oversees a multidisciplinary team that builds and maintains the platform for automated control testing, automated workpapers, population-based analytics, and expands automation through the responsible use of GenAI.
Federal Audit Readiness and Internal Control Consultant Guidehouse IncFederal Audit Readiness and Internal Control ConsultantWashington, DC$74,000–$124,000 / yearProviding audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions. Knowledge of and experience with federal financial management activities, including but not limited to federal accounting, financial statement audits, audit readiness, audit remediation, internal control assessment, financial risk management, and other relevant federal information assurance laws, regulations, and guidance.
Internal Audit & Risk Advisory Senior Consultant - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - InsuranceWashington, District of ColumbiaBaker 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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Financial Audit Response Analyst / Internal Auditor XLAFinancial Audit Response Analyst / Internal AuditorArlington, VAUse analytical techniques and critical thinking to prepare delivery status of accounting, data or financial deliverables; identifies tracks and resolves data discrepancies or recommends solutions; attends meetings, working groups, and briefings. The Administrative Professional Mid competencies will encompass very high-level skills in the following areas: Organization; time management; ability to multitask effectively; attention to detail, computer literacy; and well-developed interpersonal skills.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant Guidehouse IncDefense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantMcLean, VAp>Demonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026 GuidehouseConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026Tysons Corner, Virginiadiv>Our 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations. Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026- Guidehouse IncConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-McLean, VAp>Key Responsibilities: • Evaluating/testing business process internal controls • Performing financial statement audits • Providing audit readiness support • Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements • Supporting management control programs • Conducting entity level controls, risk management, and fraud risk assessments • Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions • Collaborating with team to produce high-impact work products, reports, and other deliverables. What You Will Do: Our 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations.
NewInternal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Director - InsuranceWashington, District of ColumbiaBaker 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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit Operations Specialist Vertiv Group Corp.Internal Audit Operations SpecialistThe mission of the Global Risk Oversight function is to protect and enhance Vertiv's value by delivering risk management services that support the organization in managing known and emerging risks, by providing independent assurance, promoting ethical conduct, and driving continuous improvement into its business processes and controls to achieve financial and operational excellence. Vertiv is seeking a dynamic and results-driven Internal Audit Operations Specialist to join Global Risk Oversight (GRO) and conduct impactful operational site audits across our global manufacturing footprint.
NewFinancial Crime Audit & Testing Manager CroweFinancial Crime Audit & Testing ManagerWashington DC, New YorkWhen you become a part of our Financial Crime team, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory best practices with the goal of assisting clients administering a sound and compliant AML risk management environment. Effective project and time management, collaboration, and communication skill with all levels of the organization, including excellent organizational skills and experience monitoring deadlines and tracking documentation for timely submission to senior management and/or regulators.
IT Audit Manager (Federal Audit) Sikich LLPIT Audit Manager (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.
IT Audit Senior Manager (Federal Audit) Sikich LLPIT Audit Senior Manager (Federal Audit)Alexandria, VASikich 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. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessDC$144,600–$255,070 / yearli>Experience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
NewAML Financial Crime Audit & Testing Senior Consultant CroweAML Financial Crime Audit & Testing Senior ConsultantWashington DC, New YorkAs a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on annuity AML compliance testing and internal audit engagements at institutions of various types, including mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital OnePrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)McLean, Virginiaul>Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Principal Auditor - Cyber, Risk and Analysis Technology Audit (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.Manager II, Data Science (Audit Product Engineering) Navy Federal Credit UnionManager II, Data Science (Audit Product Engineering)Vienna, VAInternal Audit's Manager II, Data Science (Product Engineering) is responsible for leading a team of data analytics, data management and AI specialists focused on developing and maintaining data products to drive Internal Audit's efficiency and effectiveness. Manage multiple teams and/or specialized units to include resource planning, ensuring the execution of complex modeling initiatives; partner with leaders in analytics, engineering, and business domains to integrate models into workflows.Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)McLean, VA$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.12345678910Resume ResourcesFree Resume TemplatesFree Resume Builder
Manager II, Data Science (Audit Product Engineering) Navy Federal Credit UnionManager II, Data Science (Audit Product Engineering)Vienna, VAInternal Audit's Manager II, Data Science (Product Engineering) is responsible for leading a team of data analytics, data management and AI specialists focused on developing and maintaining data products to drive Internal Audit's efficiency and effectiveness. Manage multiple teams and/or specialized units to include resource planning, ensuring the execution of complex modeling initiatives; partner with leaders in analytics, engineering, and business domains to integrate models into workflows.
Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial CorpAudit Senior Manager, Global Payment Network (Hybrid)McLean, VA$161,500–$184,300 / yearAs a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.