- Parexel (Annapolis, MD)
- …the quality of investigator sites (eg patient safety, site quality and compliance with GCP), to maintain investigator and site staff engagement and satisfaction, ... coaching and training of site personnel to ensure ongoing compliance with protocol and the safeguarding of patients; provide...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Fannie Mae (Washington, DC)
- …Aptio Target Process, or similar product management tools. * Familiarity with IT audit practices and enterprise compliance frameworks. * Skilled at breaking down ... planning, including configuration, testing, rollout, and change management. * Ensure compliance with enterprise security, privacy, and legal standards. * Monitor… more
- American Bankers Association (Washington, DC)
- …plans and funds. This role ensures the integrity of financial operations, compliance with GAAP and regulatory requirements, and transparent reporting to the Board ... Implement and maintain internal controls that safeguard assets and ensure compliance with applicable laws. + Oversee multi-state payroll, accounts payable (including… more
- ABBTECH Professional Resources, Inc. (Washington, DC)
- …- Manage user accounts, roles, and permissions to maintain data security. - Audit database activities and log changes. - Maintain detailed documentation of database ... VMWare, Azure (IaaS/PaaS), and on-premises. - Experience with Oracle RAC, Oracle Enterprise Manager , RMAN backups, Oracle Data Guard, and setting up Oracle RAC on… more
- Cardinal Health (Annapolis, MD)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive… more
- Williams Adley (Washington, DC)
- …years at the manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS. + Demonstrated ability to multi-task ... our openings below or contact a recruitment team member. The Opportunity: The Manager is responsible for supporting the planning and execution of financial audits,… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Coinbase (Annapolis, MD)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Western Digital (Annapolis, MD)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- FranklinCovey (Annapolis, MD)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- CenterWell (Annapolis, MD)
- …a part of our caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the ... measurable improvements in unbilled rates, revenue cycle performance, and compliance . The Manager leads a team of...enable scale and reduce variation in billing practices. The Manager of Pre-Bill Audit provides strategic leadership… more
- Elevance Health (Hanover, MD)
- Manager of DRG Coding Audit -Program/Project Locations: _The selected candidate must reside within a reasonable commuting distance of the designated posting ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The ** Manager of DRG Coding Audit ** leads a high-performing team… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and maintain formal ... and implement and adhere to all internal controls for operations, reporting, and compliance . This Project Manager will also support Defense Inforamation Agency's… more
- V2X (Washington, DC)
- …The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management activities such ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this contract includes worldwide travel including the… more
- V2X (Washington, DC)
- …as well as a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) ... is responsible for analyzing project and financial data to ensure compliance with documented directives, instructions, policies and procedures. Duties also include… more
- Amazon (Arlington, VA)
- …can work through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance , audit or risk management experience - 5+ years of program or ... Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified ... Senior Manager to take a pivotal role in their Risk...providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that...Deputy Commander (SEA 07) and acts as the Program Manager for SUBSAFE and Quality Assurance programs. **In this… more
