- Fannie Mae (Washington, DC)
- …to other 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 Audit Manager . * Inspire and motivate team members to achieve results. * Engage in… more
- Fannie Mae (Washington, DC)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Allegis Global Solutions (Hanover, MD)
- …#LifeAtAGS on any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial reporting. This position ... and procedures to ensure accurate and timely financial statements. The Accounting Manager supervises four accountants and is responsible for managing the team to… more
- Fannie Mae (Washington, DC)
- …Target Process, or similar product management tools. * Familiarity with IT audit practices and enterprise compliance frameworks. * Skilled at breaking down complex ... their designated office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated office location is… more
- Parexel (Annapolis, MD)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... Management and Monitoring (DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study Team members (eg Clinician,… more
- Coty (Hunt Valley, MD)
- …is part of Operations management team and reports to the Operations Department Manager . As an Operations Leader, you are responsible to supervise and coordinate the ... results of the processing flow on shift production reports + Utilizing the Layered Audit Process (LAPs) to verify that RCO, Center-lining, CIL, etc. are in place and… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... Fannie Mae uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue Follow-up team focuses on… more
- American Bankers Association (Washington, DC)
- …resources are available for operational and strategic needs. **Financial Reporting & Audit ** + Prepare and present financial statements, reports, and analyses to the ... executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of audit … more
- Towne Park (Baltimore, MD)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of the job - 100%**… 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 ... and on-premises. - Experience with Oracle RAC, Oracle Enterprise Manager , RMAN backups, Oracle Data Guard, and setting up...SQL execution plans for slow SQL, configure Oracle Enterprise Manager , set up database monitors using OEM and custom… more
- Fannie Mae (Washington, DC)
- …risk and control objectives into clear, measurable outcomes-spanning audit remediation, governance integration (FLR/CRCD), and tool-enabled capacity tracking. ... their designated office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated office location is… more
- CBRE Government and Defense Services (Bethesda, MD)
- …requirements are being followed and adopted. Reports to Site Level Program Manager . **Primary Job Functions:** 1. Execute contract requirements per EM-385-1-1 and 29 ... 2. Develop and execute site-specific occupational health and safety programs 3. Audit the workplace for hazards, develop solutions to eliminate those hazards,… more
- Cardinal Health (Annapolis, MD)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit … 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 healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… 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
- Grant Thornton (Baltimore, MD)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… 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 ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager… 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, ... travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in accounting, finance,… 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 ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can Expect: As a Senior… 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...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
