- 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. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- T. Rowe Price (Owings Mills, MD)
- …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 the ... 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
- Confluent (Washington, DC)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Johns Hopkins University (Baltimore, MD)
- …performing and reporting on financial and operational audits, under the direction of the Internal Audit Manager . + Assist in carrying out the departmental ... requiring some in-person interaction at the Office of Hopkins Internal Audit at 1101 E. 33rd Street,...are actively enrolled as a full-time university junior or senior with a GPA of 3.0 or better, majoring… more
- Johns Hopkins University (Baltimore, MD)
- … staff and one Data Analytics Manager in the development of an annual internal audit plan utilizing an advanced risk assessment model to identify the ... with IT audit staff and Data Analytics Manager , assure internal audit projects... senior leadership) informed on developing issues on internal audit projects. + Assist in the… more
- Johns Hopkins University (Baltimore, MD)
- … internal controls. + Coordinate, as required, with the Office of Hopkins Internal Audit to monitor USS staff compliance with all financial policies. + ... in financial management, higher education experience preferred. Classified Title: Sr . Financial Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Sumitomo Pharma (Washington, DC)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager… more
- Johns Hopkins University (Baltimore, MD)
- …project financials and reporting. This position will report directly to the Sr . Director Finance for IT@JH. This position has primary responsibility for the ... technical GAAP accounting literature. Position will work with Financial Operations Manager to document and implement any new applicable GAAP accounting… more
- Johns Hopkins University (Baltimore, MD)
- …Dermatology. This position reports directly to the Grants & Contracts Post Award Manager to ensure smooth and efficient functioning for the departments. The primary ... on a monthly basis. + Create systems to provide internal support to ensure knowledge and improvement in post-award...extent permitted by the JHU equivalency formula. Classified Title: Sr . Grants & Contracts Analyst Job Posting Title (Working… more
- Johns Hopkins University (Baltimore, MD)
- …understanding of JHU, sponsoring agency, OMB Uniform Guidance, and Office of Internal Audit policies. + Assists Department Administrator with quarterly sponsored ... of Biostatistics is seeking a **_Sr. Grants & Contract Analyst_** . The Sr . Grants & Contract Analyst provides professional-level sponsored funds management for the… more
- Leidos (Annapolis Junction, MD)
- …facilitate, track, and report on continuous process improvement activities. + Implement audit practices for internal processes and products. + Ensure adherence ... of Leidos has a career opportunity for a talented ** Sr . Software** **Quality Engineer** to support a program in...found in the performance metrics. + Provide the program manager with timely metrics and audit outcomes… more
- SubCom (Baltimore, MD)
- …(since 1953), SubCom has opportunities to advance your career. Position Overview The Sr . Finance Lead is responsible for Program Finance and Accounting from program ... program finance processes and deliverables; inclusive of contract compliance, internal financial metrics reporting, Estimates at Completion (EAC), Accounts Payable,… more
- Exelon (Baltimore, MD)
- …PURPOSE OF POSITION** Provide project controls cost engineering support to Directors, Manager of Projects, Project Managers, contractors and other key team members. ... + Develop, organize, and present project and program performance reports for both internal and external use. (10%) + Schedule and facilitate monthly forecasting and… more
- Northrop Grumman (Linthicum, MD)
- …and applications. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... tasks are completed and direct others as necessary. + Analyze internal and external customer requirements and determine equipment and software requirements… more
- Northrop Grumman (Linthicum, MD)
- …to strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networks as directed by the ... Information Systems Security Manager (ISSM). + Communicate effectively at all levels of...Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format.… more
- T. Rowe Price (Baltimore, MD)
- …contribute, learn, and make a difference. We are a premier asset manager focused on delivering global investment management excellence and retirement services that ... operations and is generally a representative of the investment strategy to internal groups and a conduit to the investment staff. Responsibilities include portfolio… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … 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
- Williams Adley (Washington, DC)
- …be required to fulfill client expectations and deliverables. + Reports To: Senior Manager /Director/Partner + Authorization: US Citizenship or Permanent Resident ... you will be accountable for the activities of the audit team and support the day-to-day management of the...lead team meetings, and guide, manage, and coach Supervisors, Senior Associates, and Associates, providing constructive feedback on project… more
- T. Rowe Price (Owings Mills, MD)
- …You may also review work completed by less experienced staff. Responsibilities: Support Technology Audit Senior Manager and Technology Audit Team with ... grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy...identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and… more