- Fannie Mae (Washington, DC)
- …Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers and ... deliverables with Audit Manager . Develop audit reports with ...business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff… more
- Fannie Mae (Washington, DC)
- …time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... projects. Manages and serves as a technical expert to internal audit staff . Partners with...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- Coinbase (Washington, DC)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all… more
- Cardinal Health (Washington, DC)
- …plan. The Manager has supervisory responsibility for all Compliance Audit staff . **Responsibilities** + Plans professional compliance department audits to ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Western Digital (Washington, DC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Deloitte (Baltimore, MD)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...delivery. + Supervise, coach and mentor all levels of staff . Conduct performance reviews and contribute to performance feedback… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with experience in ... as they arise. + Provides supervision as well as on the job training to staff assigned to engagements. + Studies and evaluates client's internal control. +… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a _Sr.... audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + ... understand their individual roles and responsibilities. + Design appropriate internal audit programs and time budgets based... audit and work programs to meet the audit objectives. May direct the activities of staff… more
- Amgen (Washington, DC)
- …Join us and transform the lives of patients while transforming your career. **The Manager , US Commercial Internal Meetings** **What you will do** The Manager ... planning meetings, leadership summits, functional meetings, training programs, and other internal events across Commercial business units. The Manager oversees… more
- Guidehouse (Washington, DC)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... limited to, the following: + Manage project timelines and staff work product review and delivery to client. +...than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit … more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... providing responses to general audit requests, issue resolution, and Manager Action...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Robert Half Finance & Accounting (Washington, DC)
- …cross-functional initiatives. + Supervise the Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with ... in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a...to ensure alignment with regulatory standards and adherence to internal controls. + Manage the preparation of external actuarial… more
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Trinity Health (Silver Spring, MD)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... of new industry developments & standards. Leads and manages a diverse staff in a matrix environment, where growth and development are encouraged. Recognizes… more
- Xylem (Washington, DC)
- … to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- M&T Bank (Ellicott City, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to assisting the Branch Manager in management of the branch and its' staff and servicing existing customers, the primary focus of this position is to serve as… more
- Bank of America (Washington, DC)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Washington, District of Columbia **To proceed with...and manages the Wealth Management Client Associates, Operations support staff , and the branch's Operations Department. The MCRM is… more
