- PNC (Washington, DC)
- …Senior Manager , with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an… 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 ... Audit organization, supporting the Model Risk Audit Team Audit team...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Fannie Mae (Washington, DC)
- …improvements. * Provide leadership to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow data analytic ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role...capacity with a background both managing and mentoring a team . * Strong understanding of audit principles,… 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 ... recommendations to enhance operational efficiency and mitigate risks. The Manager Internal Audit will also...also play a key role in coaching and developing audit team members, fostering a high-performing learning… more
- Fannie Mae (Washington, DC)
- …leadership position, you will be accountable for executing the overall direction of the Internal Audit modeling team , focused on auditing the model ... *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer you the flexibility to make...tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *… more
- Fannie Mae (Washington, DC)
- …risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make each day ... finish, delivering insights that shape risk strategy and strengthen internal controls. You'll assess model risk governance, identify emerging...tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *… 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 ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....audit test steps in partnership with more senior team members. * Assist in evaluating controls and in… more
- Fannie Mae (Washington, DC)
- …Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each day your ... insights. * *Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project completion, including preparing… 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...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, ... and warehousing practices. This role manages the Supplier Quality team which supports all Catalent Gene Therapy sites. Catalent,...the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of… more
- Williams Adley (Washington, DC)
- …experience that fosters growth, career direction, and mentorship. As a member of our team , you will have a dynamic experience and work with great people. We offer ... for all individuals that rewards aptitude, hard work, and determination. Join our team and thrive in an environment where your contributions are valued and… 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 Internal Reporting & Client Service Team is...reporting departments. Outside of the monthly close process, the team supports annual external audit , preparation of… more
- Fannie Mae (Washington, DC)
- … Audit Manager /Director. Develop audit reports with Audit Manager /Director. * Inspire and motivate team members to achieve results. * Engage in ... additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. ...shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team , ... Audit Committees. + Set clear expectations for audit team , coordinate assignments, monitor productivity, and...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 ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Elevance Health (Woodlawn, MD)
- …years._** **Preferred Skills, Capabilities and Experiences:** + CPA/CIA/CISA certification. + Internal audit experience preferred. + Understanding of insurance ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business… 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
- Cherry Bekaert (Annapolis, MD)
- …has been created for a Manager with demonstrated Yellow Book performance audit experience to join our team . This role will provide hybrid flexibility ... the right resource. As a member of the GPS team , you will help clients protect and enhance the...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… more
- Johns Hopkins University (Baltimore, MD)
- …with Sightline and business teams in both the Health System and the University, internal audit and compliance teams in the management of Workday security ... Title: ERP Manager Job Posting Title (Working Title): Sightline Security Team ERP Manager Role/Level/Range: L/04/LF Starting Salary Range: $98,200 - $171,900… more