- FranklinCovey (Annapolis, MD)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Annapolis, MD)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Annapolis, MD)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Baltimore, MD)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… 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, ... mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- V2X (Washington, DC)
- …a superior service experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status ... duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze project and financial data to ensure… more
- Deloitte (Baltimore, MD)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Ankura (Washington, DC)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Robert Half (Washington, DC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Western Digital (Annapolis, MD)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Williams Adley (Washington, DC)
- …required in order to fulfill client expectations and deliverables. + Reports To: Senior Manager /Partner + Authorization: US Citizenship is required + Clearance: ... and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal...manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS.… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with experience in ... with over 28 partners and principals. The correct individual is currently a senior within the public accounting field and possesses the qualities, desire, and… more
- Microsoft Corporation (Washington, DC)
- **Overview** The Senior Manager , Trade Screening Operations supports the execution and optimization of Microsoft's global sanctions and restricted-party ... match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, model performance reviews,… more
- GE Aerospace (Baltimore, MD)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good ... across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and… more
- Iron Mountain (Annapolis, MD)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager , Technical Accounting** to join our Global Controllership team. In ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- GE Aerospace (Baltimore, MD)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Microsoft Corporation (Washington, DC)
- **Overview** The Senior Operations Manager - Compliance & Trade drives the execution and continuous optimization of Microsoft's global Trade Sanctions and ... excellence, system optimization, and control performance improvements. Additionally, the Senior Operations Manager leads the development of dashboards,… more
- Marriott (Bethesda, MD)
- …Date:** 01/06/2026 **JOB SUMMARY** Reporting to the Sr. Director, Loyalty Program Risk, the Senior Manager will serve as a leader within the broader Loyalty ... requires pro-active partnership with leaders worldwide across various Marriott disciplines ( Internal Audit , Legal, Risk Management, CEC Operations, Finance, GT)… more