- Verizon Communications (Ashburn, VA)
- …Ashburn, VA, United States Senior Internal Auditor - Ashburn, VA, United States Internal Audit Manager - Ashburn, VA, United States Financial Planning & ... Full-Time Finance 5. State and Local Tax Exemptions Senior Manager State and Local Tax Exemptions Senior Manager...in Verizon billing systems. The position also supports Tax Audit and Compliance groups by ensuring that Verizon has… more
- Warriors Recruiting (Ashburn, VA)
- …process redesign in terms of segregation of duties remediation effortsLiaise with Internal Audit , Corporate Compliance, to remediate new and outstanding issues, ... and legal requirements as well as best business practices from an audit perspective for all customersAbility to implement GRC solution such as Approva/Infor… more
- Western State Bank (Minneapolis, MN)
- The Internal Audit Manager leads the Internal Audit Team in providing independent and objective assessments to determine whether all significant ... risk management procedures and internal controls within the company. The Internal Audit Manager will report findings and general information to the Board… more
- Vast Bank (Tulsa, OK)
- The Internal Audit Manager is responsible for developing and implementing risk-based audit programs to ensure that the Bank's departments are performing ... generally accepted accounting principles, laws, regulations and company objectives. The Internal Audit Manager is responsible for identifying and maintaining… more
- Corizon Health (Hanover, MD)
- …your correctional healthcare career. We have an exceptional opportunity for a Statewide Health-care Internal Audit Manager to join our health-care team at ... audits in the health-care field is preferred. Responsibilities of a Corizon HeCorizonatewide Internal Audit Manager : The Statewide Internal Audit … more
- Ernst & Young Global Limited (Philadelphia, PA)
- Risk Advisor, Risk ( Internal Audit ) Manager (Multiple Positions), Ernst & Young US LLP, Philadelphia, PA. Advise clients to understand and manage their ... business risks and verify the validity of their business information. Provide internal audit services to help clients align their internal audit strategy… more
- Green Key Resources (Washington, DC)
- …control environment of the organization acting as a key driver of change within Internal Audit and across the organization. Provide direct oversight of staff. ... to strengthen understanding of industry, business and regulatory issues and Internal Audit best practices. Communicate team and organizational objectives;… more
- Octagon Professional Recruiting (Sunrise, FL)
- Internal Audit Manager - Sunrise, FL Create and execute department strategy, administration and talent developmentPerform testing of SOX controlsResponsible ... aggregateReview the work products of engagement team membersDevelop and mentor internal audit staffBuild effective working relationships with senior… more
- Warner Music Group - Entertainment and Media Industry (New York, NY)
- …music publishers, with a catalog of more than one million copyrights worldwide. Job Title: Internal Audit IT Manager Global Risk Management A little bit ... about our team: The Warner Music Group Internal Audit vision is to provide high...we are seeking a dynamic and agile GRM IT Manager to join our growing team. This role will… more
- Spotify - Entertainment and Media Industry (New York, NY)
- Spotify is looking for an experienced Internal Audit Manager to join our growing Internal Audit team. We are looking for an individual with ... is based in New York, New York, and will report to the Director, Internal Audit . Some travel will be required. What youll do Understand the businesses you are… more
- Polypore International (Charlotte, NC)
- Role Summary/Purpose: The Senior Manager Internal Audit reports to the CFO of Polypore and the General Manager , Internal Audit of Asahi Kasei. ... The Senior Manager of Internal Audit is responsible for designing and managing Polypore's Sarbanes-Oxley, financial and operational audits. This includes… more
- AMC Networks - Entertainment and Media Industry (New York, NY)
- Position Summary: Reporting directly to the VP of Internal Audit , the Internal Audit Manager is responsible for the management of planning and ... The manager will be responsible for actively supporting the Internal Audit vision and strategy by ensuring a personal understanding of department objectives,… more
- Marriott (Bethesda, MD)
- …Job Summary This position is part of a team responsible for the accurate internal and external financial reporting of a subset of Marriott's subsidiaries. The team ... support of statutory audits and completion of the entity audit process in a timely and efficient manner. The...activity within each of the assigned entities. The Assistant Manager works with independence, but within established guidelines, to… more
- Cameron Craig Group (Gaithersburg, MD)
- Job Description My client is expanding and looking to hire a Bioanalytical Manager to oversee internal testing and CRO relationships. The ideal candidate will ... Transfer and validate assays for external CROs and manage internal and external pre-clinical and clinical assays * Coordinate...internal SOPs and regulatory * Periodically inspect and audit external CROs performing assays * Write and review… more
- Fannie Mae (Washington, DC)
- …requiring additional analysis. Review and finalize staff work papers and deliverables with Internal Audit Manager /Director - Specialty. Review and finalize ... audit reports with Internal Audit Manager /Director - Specialty. * Track results of prior audits and facilitate appropriate corrective action. Continually… more
- Marriott (Bethesda, MD)
- …software development for internal use; including relationship management with internal and external stakeholders. The Senior Manager , Business Support Global ... Owner Disclosures) for applicable programs and services. Respond to compliance, financial and internal control audit requests as required (eg AUP, Sarbox, etc.).… more
- Marriott (Bethesda, MD)
- …and timely submission of governance certifications in accordance with Marriott internal control policies. * Record financial statement/ audit adjustments and ... be part of a team responsible for the accurate internal and external financial reporting of a subset of...financial statements for the entities to complete the entity audit process in a timely and efficient manner, facilitate… more
- Marriott (Bethesda, MD)
- …in audits with Service Management and Governance (SM&G) team members and internal audit organization. Managing Projects and Policies * Interprets the ... against industry standards, as stipulated in the contract. * Implements appropriate audit controls for the Service Provider's processes and invoices, in accordance… more
- Marriott (Bethesda, MD)
- …Services (AHS). As a member of the FCC Revenue Accounting team, the Assistant Manager will play an integral role in the accurate and timely accounting, forecasting ... with contractual agreements, US GAAP, and MI accounting policies. The Assistant Manager will support the proper recognition and projection of MI revenues in… more
- Marriott (Bethesda, MD)
- …So, we ask, where will your journey take you? Job Summary The Assistant Manager will report directly to the Senior Manager , Financial Reporting and Analysis ... as well as responding to ad hoc request from internal and external stakeholders. Responsibilities: * P&L Reporting *...* Prepare schedules required in support of the external audit , including interim and year-end PBC's. * Division owner… more
