- PagerDuty (Annapolis, MD)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- 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
- 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
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **IT Audit Manager ** is a key member of the Internal ... IT Audit Manager **IT Audit ...IT Audit Manager **IT Audit Manager **...+ Responsible for managing the IT/ Cybersecurity aspects across Internal Audit , SOX and special projects as… more
- Johns Hopkins University (Baltimore, MD)
- … staff and one Data Analytics Manager in the development of an annual internal audit plan utilizing an advanced risk assessment model to identify the ... In collaboration with IT audit staff and Data Analytics Manager , assure internal audit projects are performed according to department policies,… 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
- Deloitte (Baltimore, MD)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… 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
- Insight Global (Linthicum Heights, MD)
- …preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be ... Job Description Insight Global is seeking 1 Accounting Manager to join the Technical Accounting team for...large healthcare system based out of Linthicum, MD. The Internal Reporting & Client Service Team is responsible for… more
- M&T Bank (Pikesville, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Amazon (Baltimore, MD)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to… more
- Global Science & Technology (Greenbelt, MD)
- …dynamic individual to step into a leadership role as our Accounting Manager /Director. Global Science & Technology (GST) is a successful, respected, medium-sized ... functions, handling accumulation and consolidation of financial data for internal and external financial statements, evaluating/improving accounting and internal… more
- Deloitte (Baltimore, MD)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Northrop Grumman (Linthicum, MD)
- …new energy-efficient computing systems. NGMC is seeking a **Product** **Configuration Manager ** with demonstrated ability to lead development of new technologies to ... Software developers, hardware, mechanical, manufacturing and customers for the audit , configuration, and release of products, test procedures, and documentation… more
- Deloitte (Baltimore, MD)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Catalent Pharma Solutions (Harmans, MD)
- The **Senior Manager , Quality Assurance Data Integrity Compliance** performs evaluation of internal controls, communications, risk assessments and maintenance of ... documentation as related to compliance with internal and external safety, quality, and regulatory standards. Identifies...root cause investigations, OOS, and complaints. + Ability to audit GxP processes and Quality Management Systems. + Experience… more
- United Therapeutics (Silver Spring, MD)
- …maintain compliance to federal and international GCP regulations, as well as, internal policies and procedures. This role shall interact closely with clinical ... regulations + Ensure continuous improvement and management of the organization's audit program, to ensure vendors utilized for the execution and management… more
- Deloitte (Baltimore, MD)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Johns Hopkins University (Lutherville, MD)
- …complies with the environmental standards or requirements of regulatory agencies and internal audit groups. + Collaborates with HEIC for scheduled environmental ... Otolaryngology is seeking a **_CO_** **_Clinical Nurse Manager_** the Clinical Nurse Manager collaborates with the Medical Director and Clinic Supervisor in a Triad… more
- Danfoss (Baltimore, MD)
- …and Work Transformation teams to create a culture of continuous compliance education. ** Audit & Risk Management:** + Lead regular internal audits to assess ... Human Resources Compliance Manager Requisition ID: 41150 Job Location(s): Baltimore, MD,...units, identifying gaps and recommending corrective actions. + Manage internal and external audits by regulatory bodies and ensure… more