- Lumen (Annapolis, MD)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... 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
- TD Bank (Washington, DC)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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
- Wolters Kluwer (Annapolis, MD)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- SitusAMC (Annapolis, MD)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Microsoft Corporation (Washington, DC)
- …are seeking a highly skilled and experienced Environmental, Social and Governance (ESG) Senior Data Manager to oversee ESG data management and governance. This ... stakeholders across the business group to improve data maturity and drive audit readiness, in addition to enabling data analysis and performance tracking towards… more
- Microsoft Corporation (Washington, DC)
- …efforts to deliver enterprise-wide cutting-edge compliance solutions. We are seeking a ** Senior Compliance Technical Program Manager ** to establish and grow ... as well as ensuring the security of our own internal estate. Our culture is centered on embracing a...effect change that will have market-wide impacts. As a senior member of the Compliance team, you will be… more
- NTT America Solutions, Inc. (Annapolis, MD)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager , IT Project Management establishes a… more
- M&T Bank (Washington, DC)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- NTT America Solutions, Inc. (Annapolis, MD)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed… more
- Highmark Health (Annapolis, MD)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- Aegon Asset Management (Washington, DC)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Internal / Employee Communications About Us At Transamerica,...more information, visit transamerica.com . Job Description Summary The Senior Manager , Executive Communications will be responsible… more
- Censeo Consulting Group (Washington, DC)
- …to ensure objectives are met in program, finance, budget, schedule, quality, and performance. Audit Support: + Support internal and external audit inquiries ... Senior Financial Management Advisor - Department of State...plans, and performance plans. + Maintain financial records for internal controls. Advisory Services: + Provide advisory services to… more
- PNC (Washington, DC)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... to the company's success. We are looking to hire a Sanctions Senior Advisor within PNC's Independent Risk Management (IRM) Bank Secrecy Act (BSA)/Anti-Money… more
- City National Bank (Annapolis, MD)
- *VENDOR MANAGEMENT QA ANALYST SENIOR * WHAT IS THE OPPORTUNITY? As an experienced, fully proficient professional with third party risk management experience, this ... and data reconciliations. This position will work with the manager to build out the QA function within the...Vendor Management purpose throughout the organization; train and advise internal CNB staff on the vendor management processes *… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …States, Europe, Asia and the Middle East. We are currently seeking a Senior Pro Bono Practice Coordinator in the Client Value & Practice Management department, ... reporting to the Paralegal Manager . The role will reside in the Washington, DC...a member of a dynamic and collaborative team, the Senior Pro Bono Practice Coordinator is expected to perform… more
- Design To Delivery Inc (Washington, DC)
- …managers and supervisors. + Serves as a central point of contact with internal and external parties to respond to inquiries. + Recommends or initiates appropriate ... and compliance with reporting requirements. + Conducts resolution of audit findings or monitoring audit resolution in...l. Facilitates separations. + Assists the MCC Acquisition Career Manager in managing the MCC FAC-COR Program, to include:… more
- Wolters Kluwer (Annapolis, MD)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Innovative Management & Technology Services (Washington, DC)
- …the best customers on-site at top government agencies. Job Title: Senior ISSO (Information Systems Security Officer) Primary Location: Primarily Remote (Washington, ... update reports to ensure that the unit complies with mandated internal and external security reporting requirements, including Federal Information Security… more