Senior Manager, Internal Audit
Washington, DC ยท Remote
$175K - $227K/yr
Strong analytical and organizational skills with the ability to manage multiple priorities and ... Remote
Washington, DC ยท Remote
$175K - $227K/yr
Strong analytical and organizational skills with the ability to manage multiple priorities and ... Remote
Washington, DC ยท Remote
$175K - $227K/yr
Strong analytical and organizational skills with the ability to manage multiple priorities and ... Remote
Alexandria, VA ยท On-site +1
Maintain authoritative data catalogs, lineage documentation, and audit trails. Program Integration ... FAA Part 107 Remote Pilot Certification (required) Physical Requirements / Working Conditions ...
Alexandria, VA ยท On-site +1
Maintain authoritative data catalogs, lineage documentation, and audit trails. Program Integration ... FAA Part 107 Remote Pilot Certification (required) Physical Requirements / Working Conditions ...
Dulles, VA ยท On-site +1
Personalized development plans, large portfolio of learning solutions & lots of internal mobility ... Onsite or remote: 60% onsite * Vision: Daily be able to see and read computer screen and other ...
Dulles, VA ยท On-site +1
Personalized development plans, large portfolio of learning solutions & lots of internal mobility ... Onsite or remote: 60% onsite * Vision: Daily be able to see and read computer screen and other ...
Reston, VA ยท On-site +1
This position is remote within the United States. Please note that ICF monitors employee work ... audit logging requirements. * Experience aligning data capabilities with NIST, FISMA, HIPAA ...
Reston, VA ยท On-site +1
This position is remote within the United States. Please note that ICF monitors employee work ... audit logging requirements. * Experience aligning data capabilities with NIST, FISMA, HIPAA ...
This position is remote within the United States. Please note that ICF monitors employee work ... audit logging requirements. * Experience aligning data capabilities with NIST, FISMA, HIPAA ...
This position is remote within the United States. Please note that ICF monitors employee work ... audit logging requirements. * Experience aligning data capabilities with NIST, FISMA, HIPAA ...
Washington, DC ยท On-site +1
$65K - $105K/yr
We are hiring for a variety of data analytics and engineering roles that are temporary, project based and will be remote or hybrid based off client needs. Seeking professionals skilled in the ...
Washington, DC ยท On-site +1
$65K - $105K/yr
We are hiring for a variety of data analytics and engineering roles that are temporary, project based and will be remote or hybrid based off client needs. Seeking professionals skilled in the ...
Washington, DC ยท Remote
We also place the utmost importance on team building and collaboration in a remote environment. To ... Focus on internal career advancement and growth.
Washington, DC ยท Remote
We also place the utmost importance on team building and collaboration in a remote environment. To ... Focus on internal career advancement and growth.
Washington, DC ยท Remote
We also place the utmost importance on team building and collaboration in a remote environment. To ... Focus on internal career advancement and growth.
Washington, DC ยท Remote
We also place the utmost importance on team building and collaboration in a remote environment. To ... Focus on internal career advancement and growth.
Washington, DC ยท On-site +1
This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and ... Respond to audit data calls such as running User Access Reports and Separation of Duties reports.
Washington, DC ยท On-site +1
This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and ... Respond to audit data calls such as running User Access Reports and Separation of Duties reports.
Merrifield, VA ยท Remote
Remote Pay Rate: Open to both W2 and established 1099 options Position Type: Multiyear Contract ... quality audits, controls, and monitoring tools * Plan and lead data cleansing and remediation ...
Quick apply
Merrifield, VA ยท Remote
Remote Pay Rate: Open to both W2 and established 1099 options Position Type: Multiyear Contract ... quality audits, controls, and monitoring tools * Plan and lead data cleansing and remediation ...
Mclean, VA ยท On-site +1
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Strong professional writing, spreadsheet, and presentation skills; exposure to data analytics tools ...
Mclean, VA ยท On-site +1
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Strong professional writing, spreadsheet, and presentation skills; exposure to data analytics tools ...
Ashburn, VA ยท Remote
$117K - $140K/yr
We are currently seeking a Data Analytics Engineer to work for our company. Summary * Must possess DoD Top Secret, DHS EOD, CBP Full BI, or IT-I security clearance or have a current Single Scope ...
Quick apply
Ashburn, VA ยท Remote
$117K - $140K/yr
We are currently seeking a Data Analytics Engineer to work for our company. Summary * Must possess DoD Top Secret, DHS EOD, CBP Full BI, or IT-I security clearance or have a current Single Scope ...
Reston, VA ยท Remote
$134K - $230K/yr
Seeking a dynamic, goal-oriented Director, Data Analytics to work on health and human services projects requiring intermediate SAS, R, Python, or SQL experience as well as knowledge of statistics and ...
Reston, VA ยท Remote
$134K - $230K/yr
Seeking a dynamic, goal-oriented Director, Data Analytics to work on health and human services projects requiring intermediate SAS, R, Python, or SQL experience as well as knowledge of statistics and ...
Reston, VA ยท On-site +1
$134K - $230K/yr
Seeking a dynamic, goal-oriented Director, Data Analytics to work on health and human services projects requiring intermediate SAS, R, Python, or SQL experience as well as knowledge of statistics and ...
Reston, VA ยท On-site +1
$134K - $230K/yr
Seeking a dynamic, goal-oriented Director, Data Analytics to work on health and human services projects requiring intermediate SAS, R, Python, or SQL experience as well as knowledge of statistics and ...
In order for your application to be correctly processed please sign-in before you apply Internal ... Analytics) - Remote Requisition Number R7655 IT Systems Analyst III - Customer Data Hub (Data ...
In order for your application to be correctly processed please sign-in before you apply Internal ... Analytics) - Remote Requisition Number R7655 IT Systems Analyst III - Customer Data Hub (Data ...
Washington, DC ยท On-site +1
We are seeking an intellectually curious Data Analytics Developer in any of our locations who is passionate about using big data to answer research questions that influence decision making in U.S ...
Washington, DC ยท On-site +1
We are seeking an intellectually curious Data Analytics Developer in any of our locations who is passionate about using big data to answer research questions that influence decision making in U.S ...
Arlington, VA ยท Remote
$25/hr
Fully remote, flexible schedule. * Need to be physically based in Connecticut, Florida, Georgia ... Analyze participation, enrollment, and program data to identify trends, patterns, and opportunities ...
Quick apply
Arlington, VA ยท Remote
$25/hr
Fully remote, flexible schedule. * Need to be physically based in Connecticut, Florida, Georgia ... Analyze participation, enrollment, and program data to identify trends, patterns, and opportunities ...
Utilize available tools to analyze proxy data and develop benchmarking analyses to support ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Utilize available tools to analyze proxy data and develop benchmarking analyses to support ... Work effectively, with minimal day-to-day supervision, and within a primarily remote team ...
Rockville, MD ยท On-site +1
The Data Analyst IV demonstrates commanding proficiency in diagnostics, predictive, and ... This is a remote position with the consideration that if a candidate lives within a 50-mile radius ...
Quick apply
Rockville, MD ยท On-site +1
The Data Analyst IV demonstrates commanding proficiency in diagnostics, predictive, and ... This is a remote position with the consideration that if a candidate lives within a 50-mile radius ...
The Data Analyst IV demonstrates commanding proficiency in diagnostics, predictive, and ... This is a remote position with the consideration that if a candidate lives within a 50-mile radius ...
The Data Analyst IV demonstrates commanding proficiency in diagnostics, predictive, and ... This is a remote position with the consideration that if a candidate lives within a 50-mile radius ...
| Aspect | Remote Internal Audit Data Analytics | Remote Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Data analysis, audit testing, analytics tools | Audit planning, fieldwork, reporting |
| Industry Usage | Financial, healthcare, government | Financial, corporate, government |
| Primary Focus | Data analysis and automation | Audit procedures and compliance |
Remote Internal Audit Data Analytics focuses on analyzing data to identify risks and improve audit efficiency, often using advanced analytics tools. Remote Internal Auditor performs traditional audit tasks, including fieldwork and compliance checks. Both roles require similar certifications but differ in daily activities and focus areas, with analytics roles emphasizing data-driven insights.
$175K - $227K/yr
Full-time
Posted 13 days ago
Circle (NYSE: CRCL) is one of the world's leading internet financial platform companies, building the foundation of a more open, global economy through digital assets, payment applications, and programmable blockchain infrastructure. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. Enterprises, financial institutions, and developers use Circle to power trusted, internet-scale financial innovation. Learn more at circle.com.
What you'll be part of:
Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: High Integrity, Future Forward, Multistakeholder, Mindful, and Driven by Excellence. We have built a flexible work environment where new ideas are encouraged and everyone is a stakeholder.
What you'll be responsible for:
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Reporting to the Head of Internal Audit, this individual will serve as a key leader in executing fiduciary audits.
What you'll work on:
Lead Circle National Trust's internal audit program, ensuring the execution of all fiduciary and bank-related audits.
Test and verify the effectiveness of internal controls across Circle National Trust's treasury, trust operations, and technology risk areas.
Act as a strategic partner to Circle National Trust's senior leadership, risk owners and bank examiners, with direct responsibility for preparing and presenting regulatory-related reporting and insights.
Collaborate with process and control owners to validate the effectiveness of controls aligned with banking and regulatory requirements.
Play an integral role in Circle National Trust's annual risk assessments, identifying potential areas of exposure and improvement.
Support Circle Internet Financial's overall internal audit program and key operational audits, as needed.
What you'll bring to Circle:
10+ years of progressive experience in auditing public companies, financial institutions and OCC-related bank examinations.
3+ years in a leadership capacity managing teams of auditors.
CPA preferred; CIA or CISA a plus.
Expert-level understanding of U.S. GAAP, OCC regulatory requirements, and COSO 2013 requirements.
Proficiency in utilizing AI tools (Such as ChatGPT, Claude, Codex) to conduct audits and testing of controls.
Strong analytical and organizational skills with the ability to manage multiple priorities and stakeholders in a fast-paced environment.
Exceptional communication and presentation skills with a track record of influencing executive stakeholders and audit committees.
Experience in financial services, fintech, payments, or high-growth technology companies preferred.
High integrity and the ability to handle sensitive information with discretion.
Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages.
Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.
Base Pay Range: $175,000-$227,500We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status, or any other protected status required by the laws in the locations where we hire. Additionally, Circle participates in the E-Verify Program in certain locations, as required by law.
Should you require accommodations or assistance in our interview process because of a disability, please reach out toaccommodations@circle.comfor support. We respect your privacy and will connect with you separately from our interview process to accommodate your needs.
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