- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job...the completion of audits and development of less experienced team members' competencies. + Actively supervises the audit ... either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a...reports that provide clear, concise and meaningful updates to Audit leadership and the business management team ,… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...staff. + Demonstrates an expert knowledge of external and internal organizational, environmental and regulatory issues. Educates team… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides feedback. **What We Look… more
- Mathematica (Washington, DC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...and recommend economy and efficiency improvements. * Support pricing team on proposal efforts. * Support the Accounting and… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... professionals must be adaptable and thrive in a collaborative, team -driven culture. At KPMG, our people are our number...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… more
- Confluent (Washington, DC)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...grow your career with us. Role Summary Directs a team of audit managers responsible for executing… more
- Anywhere Real Estate (Baltimore, MD)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... review documentation of) process narratives to ensure that the audit team has a detailed understanding of...and progress of management's action plans in response to internal audit observations and recommendations. + Lead… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers ... abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution... audit or assessment objectives. + Manage the audit team and daily operations of project… more
- KPMG (Baltimore, MD)
- …we are, join our team . KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...and analytical skills to interpret and contextualize external and internal data, translating complex information into actionable insights for… more
- CBRE (Washington, DC)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Ankura (Washington, DC)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Prime Therapeutics (Washington, DC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Williams Adley (Washington, DC)
- …out our Recruitment Video (https://vimeo.com/734781115) to learn more about our team ! The Opportunity: The Associate is responsible for analyzing reports, ... statements, and accounting records of an internal or external entity to ensure accurate calculations. Must...US Citizenship + Transcripts to share with our Recruitment Team + Beginner's level of understanding in the areas… more
- Wolters Kluwer (Annapolis, MD)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team . This is an individual contributor opportunity for someone experienced with ... Controls organization is separate and distinct from the Internal Audit function. Our system of ... Controls organization + Ability to work collaboratively with team members and independently as needed + Demonstrate ownership… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team ! They are looking to add a Risk Manager ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Johns Hopkins University (Baltimore, MD)
- …+ Work with Country Directors and Country Financial Analysts to address issues raised during internal audit reviews both by CCP; and JHU internal auditors. + ... high level accounting solutions to complex accounting situations and errors. + Manage the audit process for both internal and external audits of country offices.… more
- Corner Alliance (Washington, DC)
- …out, regular check-ins for professional growth goals, semi-monthly one on one performance manager meetings, a social team that coordinates monthly events, use of ... for the government. We are currently seeking a Grants Internal Controls and Compliance Consultant with 2+ years experience...Compliance Consultant with 2+ years experience to join our team and fully embrace our commitment to deliver, grow… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager (IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... statements, budget data, and financial performance reports; the effectiveness of internal controls; the adequacy of security measures, to include those relating… more
- Marriott (Bethesda, MD)
- …a liaison between property, law enforcement agencies, Finance Group, Human Resources, Internal Audit , Law Department, and related regional managers as identified ... Team management, Attorneys from Corporate, Legal and Labor Law Departments, Internal Audit , Business leaders, unit General Managers, and other regional… more