- 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 ... projects. Manages and serves as a technical expert to internal audit staff . Partners with...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC -... Audit . The Internal Audit Manager leads a team of Metro staff and contracted ... Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate… more
- Fannie Mae (Washington, DC)
- …Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers and ... deliverables with Audit Manager . Develop audit reports with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Fannie Mae (Washington, DC)
- …* 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 with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Coinbase (Washington, DC)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . * Ideate ... team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you...leading IT Audits and coaching and providing feedback to audit staff . * Excellent written and verbal… more
- Exelon (Baltimore, MD)
- …processes and internal controls (30%) + Provide active coaching and support of internal audit staff members to support a high performing learning ... and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal… more
- Cardinal Health (Washington, DC)
- …plan. The Manager has supervisory responsibility for all Compliance Audit staff . **Responsibilities** + Plans professional compliance department audits to ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Western Digital (Washington, DC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Fannie Mae (Washington, DC)
- …time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... agency staff and external stakeholders. + Assist in drafting audit reports, management letters, and findings, ensuring clarity, accuracy, and alignment with… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with experience in ... as they arise. + Provides supervision as well as on the job training to staff assigned to engagements. + Studies and evaluates client's internal control. +… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a _Sr.... 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... audit and work programs to meet the audit objectives. May direct the activities of staff… more
- Johns Hopkins University (Baltimore, MD)
- Johns Hopkins Public Safety Information Technology (JHPS IT) support internal clients including the Johns Hopkins Police Department (JHPD) in its three ... Hopkins Health System, and Johns Hopkins Medicine. We are seeking an **_IT Manager , Enterprise Applications and Data Services (EADS)_** who will be responsible for … more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... providing responses to general audit requests, issue resolution, and Manager Action...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Robert Half Finance & Accounting (Washington, DC)
- …cross-functional initiatives. + Supervise the Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with ... in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a...to ensure alignment with regulatory standards and adherence to internal controls. + Manage the preparation of external actuarial… more
- Xylem (Washington, DC)
- … to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- The MITRE Corporation (Mclean, VA)
- …execution teams. + Act as the primary interface with the MITRE Internal Audit team and contract management staff , collaborating to prepare for and support ... costs, minimizing duplicative manual entry, increasing productivity, and boosting internal customer satisfaction. Responsibilities include inventorying and establishing a… more
- M&T Bank (Ellicott City, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to assisting the Branch Manager in management of the branch and its' staff and servicing existing customers, the primary focus of this position is to serve as… more