- Washington Metropolitan Area Transit Authority (Washington, DC)
- …reviews of all types and complexities. The incumbent reports to the Audit Manager with minimum supervision. **Essential Functions** **Principal** **Job** ... **Duties** + Performsadvanced auditsofcontractorcostproposals,incurred costsubmissions,pricing actions, and related cost representations. + Evaluatestheadequacyofcontractoraccountingsystemsandinternal controlstodetermine compliance with regulatory and… more
- Allegis Global Solutions (Hanover, MD)
- …#LifeAtAGS on any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial reporting. This position ... and procedures to ensure accurate and timely financial statements. The Accounting Manager supervises four accountants and is responsible for managing the team to… more
- Tyto Athene (Baltimore, MD)
- **Description** Tyto Athene is seeking a **Telecommunications Program Manager ** to support the Social Security Administration's Telecom Program and telephony ... quality checks and managing quality assurance processes. + Ability to Analyze and Audit invoice patterns. + Reviewing, analyzing, and providing a summary report on… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Health Informatics Program Manager , Office of Occupational Health and Wellness Job ID: 251141 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time ... or without reasonable accommodations. **Job Summary** The Health Informatics Program Manager plays a strategic leadership role in driving data-informed healthcare… more
- Coty (Hunt Valley, MD)
- …is part of Operations management team and reports to the Operations Department Manager . As an Operations Leader, you are responsible to supervise and coordinate the ... results of the processing flow on shift production reports + Utilizing the Layered Audit Process (LAPs) to verify that RCO, Center-lining, CIL, etc. are in place and… more
- American Bankers Association (Washington, DC)
- …resources are available for operational and strategic needs. **Financial Reporting & Audit ** + Prepare and present financial statements, reports, and analyses to the ... executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of audit … more
- ERP International (Washington, DC)
- …Process:** + Recruiter Pre-Screen + If selected, Interview with Hiring Manager and/or Technical Lead **Required Experience:** + 5+ years of Vulnerability/Patch ... systems security standards/practices (eg, access control and system hardening, system audit and log file monitoring, security policies, patch management, and… more
- Parexel (Washington, DC)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... Management and Monitoring (DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study Team members (eg Clinician,… more
- AeroVironment (Germantown, MD)
- …new Service Desk personnel, including process familiarization and knowledge transfer. 5. Audit , Reporting, and Compliance + Lead the gathering of records and ... administration, Intune, device management platforms (Workspace ONE JAMF), Apple Business Manager , Winmagic/BitLocker, DUO and Okta MFA. + Proficiency in network… more
- T. Rowe Price (Owings Mills, MD)
- …and make a difference in ways that matter to you . Role Summary As Technology Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Technology Audit Manager supports the execution of technology audits and ensuring the quality and… more
- Johns Hopkins University (Baltimore, MD)
- …Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 - $149,800 ... We are seeking an _Internal Audit Manager_ that will demonstrate subject matter expertise...healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert… more
- Cardinal Health (Washington, DC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit … more
- FranklinCovey (Washington, DC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in accounting, finance,… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can Expect: As a Senior… more
- Indeed (Washington, DC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Western Digital (Washington, DC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... our openings below or contact a recruitment team member. The Opportunity: The Manager is responsible for supporting the planning and execution of financial audits,… more
