- PagerDuty (Washington, DC)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...will be hands-on in project planning and execution of internal audit and SOX activities… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Values...+ Responsible for managing the Financial/ Operational aspects across Internal Audit , SOX , and special ... 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
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **IT Audit Manager ** is a key member of the Internal ... IT Audit Manager **Values & Innovation** At...+ Responsible for managing the IT/ Cybersecurity aspects across Internal Audit , SOX and special… more
- Meta (Washington, DC)
- …accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG ... in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive...CIA certification preferred. 12. 5+ years of experience in internal controls, audit , or accounting, preferably with… more
- Constellation (Baltimore, MD)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Amgen (Washington, DC)
- …analysis and reconciliation for both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external auditors. + ... work alongside other innovative, driven professionals in this meaningful role. Cost Accounting Manager **Live** **What you will do** Let's do this. Let's change the… more
- CoStar Realty Information, Inc. (Washington, DC)
- …to support monthly financial close process and journal entries. + Work with internal and external audit partners, serving as the lead for equity-related ... Equity Compensation Manager Job Description CoStar Group (NASDAQ: CSGP) is...and quarterly reconciliations. + Maintain and manage equity- related SOX controls. + Evaluate changes in federal and state… more
- Choice Hotels (North Bethesda, MD)
- …policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. + Your team is responsible for ... Senior Manager , Corporate Accounting Who are we looking for?Choice...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more
- Cardinal Health (Washington, DC)
- …planning, maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Washington, DC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Robert Half Finance & Accounting (Baltimore, MD)
- Description Job Title: Accounting Manager Location: Baltimore, MD Schedule: on-site 5x to start, 1-2 days per week remote once fully in the role Salary: $95,000 - ... and manage 3-4 staff members. Candidates should have experience working with grants, SOX , and inventory. You will ideally have a background leading audits, creating… more
- Cardinal Health (Washington, DC)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- Morgan Stanley (Baltimore, MD)
- …Lead audit processes, coordinating with external auditors and various internal stakeholders. - Prepare managerial reporting packages that provide insights into ... streamlined audit activity and testing frameworks, supporting both Sarbanes-Oxley ( SOX ) and System and Organizational Controls (SOC). - Identify and disseminate… more
- Cardinal Health (Washington, DC)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- ARAMARK (Rockville, MD)
- …and calculate commission calculations + Prepare schedules for the annual financial audit , SOC-1 and SOX , to include interacting and providing explanations ... combination of onsite/Work from home arrangements. Position Reports to Accounting Manager , Revenue Recognition COMPENSATION: The salary range for this position is… more
- Cardinal Health (Washington, DC)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more