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PwC
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Washington D.C., District Of Columbia
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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Confluent
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Washington, District Of Columbia
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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PwC
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Washington D.C., District Of Columbia
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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Danaher Corporation
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Washington DC, District Of Columbia
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platform; and will engage with Danaher’s internal audit function and external auditors to support effective and efficient internal audit oversight of external sustainability reporting. The overall goal of the
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EY
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Washington, District Of Columbia
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Williams Adley
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Washington, District Of Columbia
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the system's data processing and security controls. This will enable the Associate to collect, process ...
Beginner's level of understanding in the areas of information systems audit, internal control reviews
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KPMG
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Washington, District Of Columbia
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Business Title: Manager, SAP GRC
Requisition Number: 116844 - 21
**Function ... engagements focusing on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP
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EY
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Washington, District Of Columbia
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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Prime Therapeutics
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Washington, District Of Columbia
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of business according to established policies, guidelines and methodologies. Prepare journal entries and analyses in conjunction with month end close process and meet monthly deadlines.
**Job
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Prime Therapeutics
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Washington, District Of Columbia
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**
Account Manager I- REMOTE
Job Description Summary
Overall management of assigned book of business for the company’s products and services in order to achieve profitable retention of accounts
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Marriott
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Washington, District Of Columbia
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the respective Finance Business Partners, Global Finance Centers of Expertise, and Accenture Hospitality Services (AHS).
As a member of the FCC team, the Assistant Manager will play an integral role
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M&T Bank
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Washington, District Of Columbia
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internal and external sources, and the retention and expansion of a book of business. Consults and ... timely implementation of internal and external audit points together with any issues raised by external
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Robert Half
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Washington, District Of Columbia
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End, Audit prep/remediation etc. to implementing process improvement and over all attacking business ... manner, ensuring compliance with company policies
Provide customer service to internal business
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Williams Adley
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Washington, District Of Columbia
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the system's data processing and security controls. This will enable the Associate to collect, process ... experience in the areas of information systems audit, internal control reviews, general and application
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Ryder System
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Washington, District Of Columbia
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Coordinate with internal and external auditors and provide needed information for audit requirements ... Workday to apply using the internal application process.
_Job Seekers can review the Job Applicant
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EY
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Washington, District Of Columbia
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, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
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J&J Family of Companies
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Washington, District Of Columbia
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processes and controls for integrating Portfolio Management into the overall base business budgeting process ... Senior Manager Business Operations - 2406164957W
Description
Johnson & Johnson is
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CBRE
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Washington, District Of Columbia
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Process Improvement Senior Manager
Job ID
180741
Posted
20-Aug-2024
Service line ... business processes and teams responsible for process improvement initiatives. Establish performance
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Wells Fargo
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WASHINGTON, District Of Columbia
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.
About this role:
Wells Fargo is seeking an Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business Banking division. Associate Branch managers are
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KPMG
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Washington, District Of Columbia
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information security controls, practices, techniques and capabilities in the marketplace; facilitate internal ... process; provide input into business cases and presentations to leadership of proposed security products
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Cardinal Health
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Washington, District Of Columbia
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achieve the organization's internal needs and externally-facing business needs. Application Development ... solutions for value-add business functions.
Collaborating with other process tower leaders (OTC, PTP
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IMSolutions, LLC
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Washington, District Of Columbia
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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KPMG
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Washington, District Of Columbia
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Business Title: Manager, GRC Risk Transformation
Requisition Number: 115845 - 21 ... business process design, technical design, defining agile stories, and working with development team to
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PwC
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Washington D.C., District Of Columbia
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:** Full time
Travel Requirements: Up to 20%
A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory
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Amgen
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Washington D.C., District Of Columbia
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patients worldwide. It’s time for a career you can be proud of.
**Global Category Senior Manager ... Senior Manager will be accountable for developing and managing the overall sourcing strategy and supplier
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FANNIE MAE
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Washington, District Of Columbia
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operating and reporting procedures.
THE IMPACT YOU WILL MAKE
The Multifamily - Internal Audit ... for auditing the Multifamily line of business and other credit risk related areas in Fannie Mae (e. g
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Deloitte
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Washington, District Of Columbia
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procedures.
Supports quality assurance activities, including development of internal controls ... The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government
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FANNIE MAE
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Washington, District Of Columbia
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, business risk, processes, and controls to both technical and general audiences.
Worked within Internal ... important role in Fannie Mae’s audit practice. There is an increased expectation on Internal Audit’s (IA
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Cardinal Health
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Washington, District Of Columbia
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business segment.
Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... required to achieve the company's business objectives. Information Technology oversees the effective
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Cardinal Health
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Washington, District Of Columbia
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achieve the organization's internal needs and externally-facing business needs. Application Development ... specifications into test scenarios and test scripts.
Accountable for IT Controls, SOX compliance, and Audit
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