- Confluent (Washington, DC)
- …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 will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **Internal Audit Manager ** is a key member of… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology audits and ensuring the quality and accuracy of… more
- T. Rowe Price (Owings Mills, MD)
- …plus years of related experience in risk, internal audit /IT audit , Audit Operations leading audit & SOX program support/execution + Relevant ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and… more
- Anywhere Real Estate (Baltimore, MD)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Stryker (Leesburg, VA)
- …and maintained. Support internal and external audits and timely closure of audit findings. Maintain SOX compliant OTC organization and improve controls ... satisfaction levels and internal responsiveness. + Support the Commercial Operations Manager to effectively manage, develop and coach team members and help… more
- Nutanix (Washington, DC)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- Sumitomo Pharma (Washington, DC)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Teledyne (Elkridge, MD)
- …SAP to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to ... that wins. **Job Description** **This position can work fully remote from anywhere in the US or can work...pricing. + Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US… more
- Aston Carter (Arlington, VA)
- …billing process. - Monitor and analyze expense trends and ensure a clear audit trail to ensure compliance with ERISA. Investigate any unusual time charging trends ... of Directors. - Ensure collaboration across departments to achieve audit planning and fieldwork goals. - Support the preparation...Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job Type This… more
- Marriott (Washington, DC)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more