- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager /Lead** Elevance Health...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ * The ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- T. Rowe Price (Owings Mills, MD)
- … audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...partner, collaborate, and man a ge relationships with the internal audit leadership team in assessin g… 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 audits and assessments simultaneously. Work… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...to identify gaps in controls and align them with internal control best practices. o Streamline processes to create… more
- Cardinal Health (Washington, DC)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- Public Consulting Group (Washington, DC)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... quality assurance reviews and reports completed by team members. + Review applicable Federal and State policies and regulations associated with various audit … more
- Catalent Pharma Solutions (Harmans, MD)
- ** Manager , Quality Systems Audit ** **Position Summary** Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry ... AAV and other viral vector-based therapies and vaccines. The Manager , Quality Systems Audit is responsible for...the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of… more
- Federal Reserve Bank (Washington, DC)
- Summer 2025 Intern - Audit Intern (OIG) - R024682 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... to continue studies after the internship. Minimum Experience 0 Summary The Federal Reserve Board (Board) provides students opportunities for career success. The… more
- Constellation (Baltimore, MD)
- …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 ... of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures… more
- OCT Consulting, LLC (Washington, DC)
- …Responsibilities and Duties OCT currently has an opening for an Executive Secretariat and Audit Support Specialist to work with our federal client, the US ... Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is...management and technology consulting firm that provides support to Federal Government clients. We provide consulting services in the… more
- Elevance Health (Woodlawn, MD)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our ... ** Audit & Reimbursement Lead** _This is United States,...Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services… more
- Deloitte (Baltimore, MD)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...the Deloitte US Firms' entities. About the Team The Federal & State Direct Tax team is responsible for… 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 ... reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control, and performing other duties assigned by supervisors.… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534 - 21 **Function:** Advisory **Area of Interest:** **State:** DC ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....of experience in any of the following areas: IT audit readiness, internal or external IT … more
- Williams Adley (Washington, DC)
- …professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement ... Financial Audit Manual (FAM). + Experience conducting or reviewing Federal Information System Modernization Act (FISMA) audits and Service Organization Controls… more
- Treasury, Departmental Offices (Washington, DC)
- …of 1997, with particular focus on the financial reporting, accounting, budget, internal controls, financial statement audit , annual reports, debt, and investment ... in areas of assigned responsibility are covered by effective internal controls and in compliance with the Federal...leading and/or collaborating with audit support or audit engagements for a large organization or federal… more
- Corner Alliance (Washington, DC)
- …commitment to deliver, grow and thrive . About the Role: As a Grants Internal Controls and Compliance Consultant supporting our Federal government client, you ... ways to create results for the government. We are currently seeking a Grants Internal Controls and Compliance Consultant with 2+ years experience to join our team… more
- Elevance Health (Hanover, MD)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more