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Search Results for IT Audit Manager
- Public Sector Financial Management\Audit Manager
- PricewaterhouseCoopers - McLean/Arlington, Virginia
- Management
- Job Title: Public Sector Financial ManagementAudit ManagerProfession: Analysis/Consulting/Project Management -> Project/Engagement ManagementPublic Sector Financial ManagementAudit ManagerLine of Service AdvisoryIndustry Public SectorState & City VA-McLeanTravel Requirements 0-20%Auto req ID 26865BRPwC/LoS OverviewAre you interested in the opportunity to work for an industry-leading firm that services Fortune 500 companies, and will give you the experience and exposure you need to build your career? If you are, then PricewaterhouseCoopers LLP is the firm for you. PricewaterhouseCoopers (see more)
- Federal Government Audit Manager - McLean
- Ernst & Young - McLean/Arlington, Virginia
- Accounting / Finance
- Job Title: Federal Government Audit Manager - McLeanProfession: Accounting/Finance -> AuditingTitle: Federal Government Audit Manager - McLeanLocation: VA-McLeanErnst & Young's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, these enable us to deliver quality assurance services to our clients and their stakeholders.We currently are seeking (see more)
- Accounting/Audit Manager
- Dynamics Research Corporation - Washington/Metro, District of Columbia
- Accounting / Finance
- class="cssDspJobTitle"> Accounting/Audit ManagerTracking Code9572Job DescriptionDRC's DHS Component client is engaged in a financial management transformation initiative to create world-class accounting, business information, and financial processes. The overall goals of the client include:* Establishment of efficient and effective financial operations* Attainment of an unqualified financial statement audit* Attainment of unqualified assurance regarding internal controls over financial reportingIn order for our client to achieve these objectives, they must first resolve material weaknesses (see more)
- Internal Audit Manager - Fast Growing Company (GPP)
- Robert Half Finance & Accounting U.S. - Baltimore, Maryland
- Banking / Mortgage
- Classification: Manager Internal Audit Compensation: $90,000.00 to $135,000.00 per year Organization headquartered in Baltimore is in search of an Internal Audit Manager to add to their team. This organization has experienced tremendous growth and is looking to continue to grow. Some of the responsibilities for the position include: 1)Develop and implement the Company's methodology for compliance of SOX including planning the nature, timing, and extent of SOX documentation and testing procedures.2) Perform strategic assessments of operational, financial and regulatory risks as (see more)
- Internal Audit Manager - Fast Growing Company (GPP)
- Robert Half Finance & Accounting U.S. - Baltimore, Maryland
- Accounting / Finance
- Classification: Manager Internal Audit Compensation: $90,000.00 to $135,000.00 per year Organization headquartered in Baltimore is in search of an Internal Audit Manager to add to their team. This organization has experienced tremendous growth and is looking to continue to grow. Some of the responsibilities for the position include: 1)Develop and implement the Company's methodology for compliance of SOX including planning the nature, timing, and extent of SOX documentation and testing procedures.2) Perform strategic assessments of operational, financial and regulatory risks as (see more)
- Corporate Audit Manager
- Medifast, Inc. - Baltimore, Maryland
- Accounting / Finance
- Job Title: Corporate Audit ManagerProfession: Accounting/Finance -> AuditingCorporate Audit Manager The Corporate Audit Manager is responsible for leading, developing, and implementing a risk-based Corporate Audit function, in accordance with an annual audit plan, that will provide assurance to management and the Audit Committee as to the state of the governance, risk management, control, and compliance processes. The Corporate Audit Manager will also ensure that all audit activities are completed in accordance with industry standards. Results of audit activities, including areas (see more)
- Federal Audit Manager
- Grant Thornton LLP - Alexandria, Virginia
- Accounting / Finance
- Job Title: Federal Audit ManagerProfession: Accounting/Finance -> AuditingFederal Audit Manager(Job Number: 021753)Description The Audit Manager is responsible for supporting the planning and execution of our projects, including, overseeing the development of the detailed work plan, monitoring the progress of the audit, providing outstanding service to the client and maintaining constant communication with their team. Managers are integrally involved in informing clients of the project status and in the preparation of the deliverables. In addition, Audit Managers:- Review working (see more)
- IT Audit Manager
- HuntWorth - Alexandria, Virginia
- Information Tech / Computer
- IT Audit ManagerJob DescriptionWere looking for IT Audit Managers to supervise and perform tasks in conducting audits of various federal agencies and their contractors.Job Responsibilities: Assisting the Partner on planning, reviewing, delegating and performing various system audit activities Supervising project teams Providing onsite quality control Monitoring engagement budgets Acting as a liaison between the client and project Partner Reviewing policies and procedures and conducting interviews of auditees Documenting and reviewing work papers Articulating and defending audit reportsDesired (see more)
- Federal Audit Manager
- Grant Thornton LLP - Alexandria, Virginia
- Management
- Job Title: Federal Audit Manager Profession: Accounting/Finance -> Auditing Federal Audit Manager(Job Number: 021753)Description The Audit Manager is responsible for supporting the planning and execution of our projects, including, overseeing the development of the detailed work plan, monitoring the progress of the audit, providing outstanding service to the client and maintaining constant communication with their team. Managers are integrally involved in informing clients of the project status and in the preparation of the deliverables. In addition, Audit Managers: - Review working papers, (see more)
- Bank Operations - Audit Manager Job
- Capital One - Richmond, Virginia
- Other / Miscellaneous
- Bank Operations - Audit Manager-631349DescriptionCapital One is hiring for a Bank Operations Audit ManagerIn this role, you will lead and conduct audits of diverse and complex business units within Bank Operations. You will supervise staff on audit engagements and provide training and coaching to internal audit staff.You will have responsibility for the design and execution of audit programs and internal controls testing for moderately complex operations with some integrated components, including IT and Compliance.Responsibilities: Oversee major components of audits and supervise, (see more)
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