- 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 ... theInternal 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… 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
- Deloitte (Baltimore, MD)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Wolters Kluwer (Annapolis, MD)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- T. Rowe Price (Owings Mills, MD)
- … audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...partner, collaborate, and man a ge relationships with the internal audit leadership team in assessin g… 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...to identify gaps in controls and align them with internal control best practices. o Streamline processes to create… more
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for an Audit Manager to join our team in Baltimore, Maryland. This role involves planning, coordinating, and scheduling the work of an ... personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal Audit .… more
- Public Consulting Group (Annapolis, MD)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- Catalent Pharma Solutions (Harmans, MD)
- ** Manager , Quality Systems Audit ** **Position Summary** Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry ... AAV and other viral vector-based therapies and vaccines. The Manager , Quality Systems Audit is responsible for...the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of… 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
- Insight Global (Linthicum Heights, MD)
- Job Description Insight Global is seeking 1 Accounting Manager to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. The ... preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …in Accounting, Finance preferred + 8+ years related experience with SOX, corporate accounting, internal audit , or public accounting; 3 - 5 years of Big4 ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader...audit function and overall execution of the company's audit program. The internal controls cover a… more
- Wolters Kluwer (Baltimore, MD)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Vaco (Annapolis, MD)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Deloitte (Baltimore, MD)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- CAI (Annapolis, MD)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… more
- Sumitomo Pharma (Annapolis, MD)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Erickson Living (Baltimore, MD)
- …controls and efficient processes to achieve the goal of accurate, timely and audit -ready financial reporting. The Financial Reporting Manager should drive a ... to our Accounting team! In this newly created role of Financial Reporting Manager , you will work closely with Accounting leadership during the monthly, quarterly,… more
- Prime Therapeutics (Annapolis, MD)
- … audit preparation and execution. + Proactively communicates to internal and external contacts. + Demonstrates contract understanding and detailed knowledge ... our passion and drives every decision we make. **Job Posting Title** Account Manager I- REMOTE **Job Description Summary** Overall management of assigned book of… 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