• DCS Corp (Aberdeen, MD)
    DCS is looking for a systems engineer to support an Army Project Manager providing oversight to product engineering teams and risk management efforts. Essential Job ... to effectively represent Director, System Eng and Cybersecurity, in internal and external meetings. Review systems engineering acquisition documentation including,… more
    JobGet (05/10/24)
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  • Creative Financial Staffing (Sparks, MD)
    Regional Accounting Manager w/ succesful PE-Backed Construction Company!Location: Sparks, MDSalary: up to 125K + Bonus Our client is looking for an experienced ... budget and forecast preparation alongside the business unit President, and ensure core internal control policies and procedures are followed by the business and its… more
    JobGet (05/05/24)
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  • Creative Financial Staffing (Baltimore, MD)
    ACCOUNTING MANAGER - 100% REMOTE - 120-130K + Bonus CFS has partnered with a dynamic and rapidly expanding Software as a Service (SaaS) company backed by prominent ... private equity investors to identify an experienced Accounting Manager to join their team! Why You Should Apply: You can expect, growth and innovation and to have… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Baltimore, MD)
    Grant Accounting Manager - Hybrid in Baltimore! About the Company and Opportunity: Our client is a nonprofit organization founded in 1944! Due to growth, they are ... hiring a Grant Accounting Manager in their Baltimore headquarters. This position is temporary...the proper mindset to keep up. Most of the internal departments are also staffed really well. HR actually… more
    JobGet (05/01/24)
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  • Careerbuilder-US (Hanover, MD)
    …Responsibilities This position will report directly to the Accounting Manager and will be responsible for:Inventory accountingPerform business process controls ... analyses related to fixed assets as requested by operationsCorporate accountingPrepare audit schedules and provide support and justification for audit more
    JobGet (04/29/24)
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  • Internal Audit Manager

    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
    Johns Hopkins University (04/20/24)
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  • Senior Manager , Internal

    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
    Mathematica (05/09/24)
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  • Sr. Professional, Internal Audit

    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
    Under Armour, Inc. (05/01/24)
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  • Associate, Technology Audit

    Sallie Mae (Newark, DE)
    …and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager , perform special projects, critical process reviews, administrative… more
    Sallie Mae (05/01/24)
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  • Senior Associate, Internal Audit

    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
    Sallie Mae (02/21/24)
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  • Financial Operations Manager

    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
    Johns Hopkins University (04/16/24)
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  • Product Manager - Audit Client…

    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
    KPMG (04/23/24)
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  • Audit SOX Manager - Remote

    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
    CBRE (04/26/24)
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  • Technical Audit Operations (TAPS): Privacy…

    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
    Meta (04/12/24)
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  • Senior IT Audit Analyst - BSC (Hybrid)

    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
    Exelon (04/27/24)
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  • Senior Analyst - IT Audit Services

    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
    Constellation (03/30/24)
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  • Client Audit - Risk Management Analyst-…

    SitusAMC (Annapolis, MD)
    …obligations. **Essential Job Functions:** + Responsible for coordinating and overseeing internal and client risk management and compliance processes and projects - ... + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field...a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning… more
    SitusAMC (04/27/24)
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  • Effort Certification Manager - Research…

    University of Delaware (Newark, DE)
    … controls over research activities + Knowledge of financial audit requirements and audit reporting. + Internal Audit , ERM, or compliance audit ... OF THE JOB: Under the limited direction of the manager , Financial Compliance, Audit & Effort, the...system is audited annually as part of the Single Audit and undergoes internal and federal audits… more
    University of Delaware (05/07/24)
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  • Manager , International Financial…

    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
    Johns Hopkins University (04/03/24)
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  • Risk Framework Business Control Manager

    Bank of America (Newark, DE)
    Risk Framework Business Control Manager Boston, Massachusetts;Elma, New York; East Hartford, Connecticut; Wichita, Kansas; Newark, Delaware; Charlotte, North ... to make a difference. Join us! **Job Description:** The Business Control Manager is an experienced well-rounded professional, who is responsible for execution,… more
    Bank of America (05/02/24)
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