- 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
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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
- 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 (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
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...career with us. Role Summary Directs a team of audit managers responsible for executing the audit … more
- CBRE (Annapolis, MD)
- Audit SOX Manager - Remote Job ID...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
- J&J Family of Companies (Annapolis, MD)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... Manager . This includes assessing risk, selecting areas to audit , deciding on the nature of testing, the sequence...NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Prime Therapeutics (Annapolis, MD)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… 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
- Northrop Grumman (Linthicum, MD)
- …diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit . Job duties include, but are not limited ... Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individual to join our… more
- Wolters Kluwer (Annapolis, MD)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… 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
- Wolters Kluwer (Annapolis, MD)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- M&T Bank (Baltimore, MD)
- …Credit), and RETCs(Renewable Energy Tax Credit )._ Position will work with Relationship Manager to underwrite and prepare drafts of internal bank investment ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- NFM Lending (Linthicum, MD)
- …creating and developing related systems and procedures to ensure uniform compliance. + Audit internal and external processes which may include: + Conduct ... Compliance Marketing Manager Job Details Job Location Linthicum MD Corporate...Agreements (MSA) with vendors, business partners, brokers etc. + Audit Marketing Service Agreement (MSA) and desk rental relationships,… more
- Johns Hopkins University (Baltimore, MD)
- …with the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... all sponsored project activities for the department and serve as the primary internal and external contact for all activity involving research grants and contracts.… more
- Vontier (Annapolis, MD)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more