- 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
- City National Bank (Annapolis, MD)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- City National Bank (Annapolis, MD)
- … OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … 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
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager / Senior in performing audits to determine effectiveness and efficiency of ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… 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
- Catalent Pharma Solutions (Harmans, MD)
- The ** Senior Manager , Quality Assurance Data Integrity Compliance** performs evaluation of internal controls, communications, risk assessments and ... maintenance of documentation as related to compliance with internal and external safety, quality, and regulatory standards. Identifies risk and evaluates… 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
- 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
- CBRE (Annapolis, MD)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
- M&T Bank (Timonium, MD)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Omni Hotels (Washington, DC)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... new programs based on need.* Conduct investigations and assist the DHR and senior leadership in making employment status decisions.* Assist the DHR in the creation… 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
- 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
- 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
- Catalent Pharma Solutions (Harmans, MD)
- The ** Senior QC Scientist, QC Moda Administrator** responsibilities include technical support, configuration, administration, training and maintenance of the MODA ... individual may be asked to participate/ assist in supporting internal projects and application updates as necessary. Furthermore, this...or aid in Periodic User Access Reviews and Periodic Audit Trail Reviews of the MODA application. + Effective… 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
- 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
- Cardinal Health (Annapolis, MD)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more