- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 09/23/2025 - 10/05/2025 Union NRP ... Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide… more
- Lockheed Martin (Bethesda, MD)
- …Ready for your next career challenge? Join Lockheed Martin's Corporate Internal Audit team as the newly created Senior Manager for Classified Programs\. In ... this role you will: * Develop and implement a comprehensive internal audit strategy for classified programs, ensuring alignment with Lockheed Martin's overall … more
- Coinbase (Washington, DC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
- PNC (Washington, DC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Coinbase (Washington, DC)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Georgetown Univerisity (Washington, DC)
- …Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal ... (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC...external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also… more
- Confluent (Washington, DC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit… more
- Capital One (Mclean, VA)
- Audit Manager - FCC (Hybrid) Capital One's ...of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal … more