- 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: ... manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and… more
- Lumen (Annapolis, MD)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Confluent (Annapolis, MD)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Annapolis, MD)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Under Armour, Inc. (Baltimore, MD)
- …a key member of the Internal Audit team and will report to the Senior Manager , Internal Audit Manager . They will support in the execution of the ... Sr. Professional, Internal Audit **Date:** Apr 30, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour,… more
- Ford Motor Company (Annapolis, MD)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and external (client) feedback. **You'll have ** +… more
- Sallie Mae (Newark, DE)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more
- Johns Hopkins University (Baltimore, MD)
- …and transactions, with a goal of maintaining data accuracy and internal audit controls. The Financial Operations Manager will work closely with the Director ... Reporting to the Director of Finance, the Financial Operations Manager is a key position within Johns Hopkins Technology...and sponsored funding. + Manages continuous, annual, and ad-hoc internal and external audit deliverables. + Develops… more
- SitusAMC (Annapolis, MD)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... + Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field… more
- KPMG (Baltimore, MD)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 42 **Function:** Audit **Area of Interest:** **State:** MD ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Anywhere Real Estate (Baltimore, MD)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- CBRE (Annapolis, MD)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Annapolis, MD)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Meta (Annapolis, MD)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… more
- Exelon (Baltimore, MD)
- …knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine ... audit procedures to be used to execute audit program under manager supervision. (10%) +...or strategic planning accountability - limited but some. + Internal and external contact relationships - limited but some.… more
- Constellation (Baltimore, MD)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Principal and performs and/or leads audits to determine propriety and efficiency ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… 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
- GE Aerospace (Annapolis, MD)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- M&T Bank (Timonium, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Johns Hopkins University (Baltimore, MD)
- …or recalibrated. + Ensures that budgetary goals and objectives are met within audit compliance requirements both internal and external to JHU. Provides guidance ... to ensure that required policies and procedures are followed. Assists in all internal and external audit reviews. + Develops, implements and documents standard… more