- Elevance Health (Hanover, MD)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …a draft report of the results of the audit . The Lead Internal Auditor will assist the External Audits Manager in conducting audits in accordance with ... Lead Internal Auditor (DOT Internal Audit Lead ) Salary $69,323.00...report, and submitting all paperwork to the External Audits Manager for review and approval, prior to submission to… more
- 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...Internal Audit , the Internal Audit Manager is a key member in...that amplify our impact on users. + Take the Lead | Disrupt and invent to be the first… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Values &...Able to multitask in a fluid environment; able to lead and deliver with limited required direction + Strong working ... 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
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex...high-quality and client-ready. In this visible role, you will lead team meetings, and guide, manage, and coach Supervisors,… more
- TD Bank (Washington, DC)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (Washington, DC)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… 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 projects as… more
- Constellation (Baltimore, MD)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... 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… more
- Constellation (Baltimore, MD)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control… more
- Williams Adley (Washington, DC)
- …is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and ... not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate… more
- Wolters Kluwer (Baltimore, MD)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Prime Therapeutics (Washington, DC)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...performed + Lead brainstorming sessions for each audit conducted to identify fraud and other potential risks… more
- DealerOn, Inc. (Rockville, MD)
- …Regularly coordinate with external auditors, IT administrators, and business executives. + Lead and coordinate efforts associated to security audit initiatives ... Job Description: The IT Project Manager will be responsible for overseeing and managing...compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress… more
- Federal Reserve Bank (Washington, DC)
- …evaluations, and other reviews and handles complex technical questions. May personally lead or conduct an audit , attestation, inspection, evaluation or other ... OIG Manager (IT Audits) - R024769 Primary Location :...budget data, and financial performance reports; the effectiveness of internal controls; the adequacy of security measures, to include… 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
- 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
- CareFirst (Washington, DC)
- …risk exception and acceptance requests.This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, SOC2 Type 2, and other ... Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information...and Network Security domains. + Experience with responding to internal and external audit requests, working with,… more