- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX… more
- Warner Bros. Discovery (Silver Spring, MD)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- KPMG (Washington, DC)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 21 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join our Internal Audit … more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which… more
- KPMG (Washington, DC)
- **Business Title:** Managing Director , Global Audit **Requisition Number:** 118421 - 21 **Function:** Business Support Services **Area of Interest:** **State:** ... join our team. KPMG is currently seeking a Managing Director to join our Global Audit organization....with regard to handling matters relating to external and internal communications on Audit Quality Regulatory affairs… more
- Confluent (Washington, DC)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Grant Thornton LLP (Washington, DC)
- Regulatory & Practice Review Director As an Audit Risk Management Director , you will use your technical and leadership skills to plan and lead the completion ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Johns Hopkins University (Baltimore, MD)
- …consideration unforeseen occurrences (eg, employee turnover). + In collaboration with IT audit staff and Data Analytics Manager, assure internal audit ... audit universe, including OHIA's involvement in internal control assessments for new systems and IT...process. Reports To - Senior Director of IT Audits, Office of Hopkins Internal Audits… more
- Amgen (Washington, DC)
- …and be responsible for management of vendors. + Supports and is responsible for internal audit and inspection activities and contributes to CAPAs globally for ... for a career you can be proud of. **Associate Director Global Clinical Program Management, Obesity - US, Remote**...Trial Managers (GTM)s + Supports Clinical Program Operations (CPO) Director /Snr Director in the following activities (leads… more
- Georgetown Univerisity (Washington, DC)
- …Cybersecurity Operations teams. S/he maintains close contact with the Office of Internal Audit , external auditors, Legal Counsel, the Office of Emergency ... inquiry and making a difference in the world. The Director of Information Security Operations will utilize industry standard...these needs and requirements. + In conjunction with the Internal Audit & Management Department and external… more
- Wolters Kluwer (Washington, DC)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- KPMG (Washington, DC)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** Washington ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 42 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- KPMG (Washington, DC)
- **Business Title:** Associate Director , Tax Proposal Ops **Requisition Number:** 111689 - 21 **Function:** Tax Services **Area of Interest:** **State:** DC **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Tax Proposal Ops to join our Global Mobility… more
- Kimpton Hotels & Restaurants (Washington, DC)
- **Assistant Director of Finance** The salary range for this role is $80,000-100,000. This is the lowest to highest pay scale we in good faith believe we would pay ... for this role through the link below (or through internal career site if you are a current employee)....feel it too. **What You'll Do** As the Assistant Director of Finance, you'll direct financial activities of a… more
- Elevance Health (Hanover, MD)
- …and consistency of decisions. + Responsible for Quality Assurance, response to Internal Audit results, Workforce Management and ensuring that all parties ... ** Director I Medicare Operations** **Location:** This position will...performance of compliance to determine the adequacy of the internal controls and identifies workflow efficiencies by using the… more
- Intermountain Health (Washington, DC)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- TEKsystems (Linthicum, MD)
- …between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit report ... audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs *...in security procedures, processes, and tools * Intermediary for internal auditors, IT Risk and Business and… more
- Johns Hopkins University (Baltimore, MD)
- …project financials and reporting. This position will report directly to the Sr. Director Finance for IT @JH. This position has primary responsibility for the ... Affiliate financial packages. This position will coordinate with central Accountants and IT @JH Finance team members to ensure all journal entries are recorded and… more
- TestPros (Washington, DC)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more