- 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: ... are seeking an **_Internal Audit Manager_** to join the Office of Internal Audit . In addition to performing the duties and responsibilities of a Senior … more
- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit 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
- Exelon (Baltimore, MD)
- …a rewarding career. Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading and overseeing the ... providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also play a key role in coaching… 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
- Johns Hopkins University (Baltimore, MD)
- …analyzes results of testing. + Utilizing Microsoft Office Suite and other business and audit -related software to conduct internal audit work. + Identifying ... to the extent permitted by the JHU equivalency formula. Classified Title: Internal Audit Associate Role/Level/Range: ATP/03/PB Starting Salary Range: $46,200 -… more
- Fannie Mae (Washington, DC)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer you the flexibility to make...deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... including credit risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division. * Assist with… more
- M&T Bank (Baltimore, MD)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Fannie Mae (Washington, DC)
- …access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …operations? If so, then we have the job for you We are looking for an experienced Audit Manager / Director to take the reins in our Financial Department of our ... and management. * Partner with other members of the audit team, providing leadership and direction as needed *...Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of… more
- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, ... for and administers the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of commitments + Perform trending… more
- Insight Global (Linthicum Heights, MD)
- Job Description Insight Global is seeking 1 Accounting Manager to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. The ... preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor, such as: ... audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. +...understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based… 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 to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Danaher Corporation (Washington, DC)
- …with Danaher's enterprise sustainability data platform; and will engage with Danaher's internal audit function and external auditors to support effective and ... than 5,000% over the past 25 years. The Danaher Manager , Sustainability Controller is responsible for developing, implementing and...efficient internal audit oversight of external sustainability reporting.… more
- Sumitomo Pharma (Annapolis, MD)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Marriott (Bethesda, MD)
- …position. Contributes to Marriott International in achieving its mission by contributing to internal and external audit engagements that analyze and evaluate new ... * Maintain regular communication with internal stakeholders; participates in both internal and external audit activities. * Contributes to special projects… more
- Insight Global (Linthicum Heights, MD)
- …preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be ... Job Description Insight Global is seeking 1 Accounting Manager to join the Technical Accounting team for...large healthcare system based out of Linthicum, MD. The Internal Reporting & Client Service Team is responsible for… more