- PagerDuty (Annapolis, MD)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Annapolis, MD)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager ** is a… more
- Prime Therapeutics (Annapolis, MD)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Wolters Kluwer (Annapolis, MD)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit ...the results of the audit . The Lead Internal Auditor will assist the External Audits Manager ... + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor Lead) Grade 18 (7163)… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **IT Audit Manager ** is a key member of the Internal ... IT Audit Manager **Values & Innovation** At...IT Audit Manager **Values & Innovation** At Under Armour, we...+ Responsible for managing the IT/ Cybersecurity aspects across Internal Audit , SOX and special projects as… more
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for an Audit Manager to join our team in Baltimore, Maryland. This role involves planning, coordinating, and scheduling the work of an ... personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal Audit .… more
- T. Rowe Price (Owings Mills, MD)
- …the agreed-upon budget and time frame. Works effectively with the business and internal audit management to ensure that all requirements are completed within ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...career with us. Role Summary Supports a more complex audit as assigned. Manages numerous activities from start to… 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 ... In collaboration with IT audit staff and Data Analytics Manager , assure internal audit projects are performed according to department policies,… 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...the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of… 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
- Constellation (Baltimore, MD)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Exelon (Baltimore, MD)
- …you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager /Senior and assist in performing audits ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- Insight Global (Linthicum Heights, MD)
- Job Description Insight Global is seeking 1 Accounting Manager to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. The ... preparation of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be… more
- Deloitte (Baltimore, MD)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Space Telescope Science Institute (Baltimore, MD)
- …Tucson, Arizona or Washington DC office.** AURA is seeking a Financial Reporting Manager to serve in a critical role supporting AURA's mission. This individual will ... financial reports, audits and compliance for AURA's activities. The Financial Reporting Manager will work with the Center's accounting teams to ensure timely and… more
- Wolters Kluwer (Baltimore, MD)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- General Motors (Annapolis, MD)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more