- Cardinal Health (Annapolis, MD)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location:... Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent ... by delivering risk-based assurance, advice, and insight. The Internal Audit Manager is a leader of teams...a leader of teams and mentor of individuals for Audit and Compliance with responsibility for managing… more
- Exelon (Baltimore, MD)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... providing insights and recommendations to enhance operational efficiency and mitigate risks. The Manager , Audit Services, Anti-Fraud will also play a key role in… more
- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... our openings below or contact a recruitment team member. The Opportunity: The Manager is responsible for supporting the planning and execution of financial audits,… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Indeed (Annapolis, MD)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2,… more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Coinbase (Annapolis, MD)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Western Digital (Annapolis, MD)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal ... and implement and adhere to all internal controls for operations, reporting, and compliance . This Project Manager will also support Defense Inforamation Agency's… more
- V2X (Washington, DC)
- …The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management activities such ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide travel including the… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) ... is responsible for analyzing project and financial data to ensure compliance with documented directives, instructions, policies and procedures. Duties also include… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified ... Senior Manager to take a pivotal role in their Risk...providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that...Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. **In this… more
- Williams Adley (Washington, DC)
- …the Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Ankura (Washington, DC)
- …required; . Five or more years of progressively responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Wolters Kluwer (Annapolis, MD)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more