- Cardinal Health (Washington, DC)
- …strategic oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the ... internal audit and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training, partnering with… more
- 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… 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 audits and ensuring the quality and accuracy of… 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
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers… more
- Public Consulting Group (Washington, DC)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… 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...a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer… more
- Ankura (Washington, DC)
- …more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- T. Rowe Price (Owings Mills, MD)
- …contribute, learn, and make a difference. We are a premier asset manager focused on delivering global investment management excellence and retirement services that ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and...proc edures to identify risk areas or areas of non- compliance . Develops staff capabilities and competencies through training and… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Williams Adley (Washington, DC)
- …test procedures + Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards + Prepares work ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- DealerOn, Inc. (Rockville, MD)
- …to senior management. + Ensure all project documentation meets security and compliance standards. + Document audit procedures, findings, and corrective actions. ... Job Description: The IT Project Manager will be responsible for overseeing and managing...years of related experience within professional services, project management, compliance monitoring, risk management, or IT internal/external audit… more
- Elevance Health (Hanover, MD)
- ** Compliance Manager ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... for time onsite will be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance … more
- Sumitomo Pharma (Washington, DC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Meta (Washington, DC)
- **Summary:** We are seeking a Privacy Risk and Compliance Manager with broad operational knowledge across a range of risk and compliance disciplines. You ... exception management, and governance & reporting. **Required Skills:** Privacy Risk and Compliance Manager Responsibilities: 1. Provide guidance and second line… more
- World Council of Credit Unions (Washington, DC)
- Job Descriptions: PRIMARY PURPOSE: The Compliance Manager ensures that the World Council and related entities adhere to laws, regulations, and internal policies ... and Compliance , who serves as the Chief Compliance Officer, the Compliance Manager ...+ Participates in award start-up and close-out planning/execution, and audit processes, providing guidance on and interpretation of applicable… more
- Howard University Hospital (Washington, DC)
- …groundbreaking research and positive patient outcomes. Howard University Hospital seeks to hire a Manager of Compliance and Privacy who will embrace our rich and ... professionals who are doing just that, making a difference. Manager of Compliance and Privacy: Pay Range:...or MJ) are required. At least five years of compliance , legal, and audit experience in a… more
- Deloitte (Baltimore, MD)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support...assists in responding to various external stakeholders, including formal audit requests. + Collaborates with other enabling areas to… more