- Morgan Stanley (Baltimore, MD)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… 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, ... includes 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
- Lincoln Financial Group (Annapolis, MD)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases...preferred **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Johns Hopkins University (Baltimore, MD)
- …tasks and be able to make action recommendations. + Contribute to the design of internal audit programs and time budgets based upon the review and evaluation of ... We are seeking an **_Internal Auditor_** who will performs financial , operational and compliance internal audits for...+ Utilize Microsoft Office Suite and other business and audit -related software to conduct internal audit… more
- Johns Hopkins University (Baltimore, MD)
- …the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... data to ensure efficient use of resources. Directly supervise exempt and non -exempt levels of financial and administrative staff. Functions as part of… more
- Johns Hopkins University (Baltimore, MD)
- … financial and billing systems with a goal of maintaining data accuracy and internal audit controls. The Financial Operations Manager will work closely ... potential cost savings, and unplanned costs to the Sr. Financial Manager. + Analyzes non - financial ...demands and reporting needs. + Regularly audits staff using internal financial systems and shared workflows to… more
- M&T Bank (York, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides advice-based approach to financial solutions for an assigned book of business....Customer) requirements to protect Bank interests. Address issues of non -compliance by requesting additional information from the client and… more
- Morgan Stanley (Baltimore, MD)
- …the GFC Training program, including: * Collaborating with GFC subject matter experts, the Non - Financial Risk Training team, and HR Talent Development team on the ... to diversity and inclusion, and giving back. *About Global Financial Crimes* In Global Financial Crimes (GFC),... Crimes Intranet pages on Jive * Responding to Audit and Regulatory requests for Policy and Training-related documents… more
- M&T Bank (Annapolis, MD)
- …brand. *Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …residence **Preferred** **Certification/Licensure** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other related certification, or credit ... variety of audits, monitors contract compliance, and surveys of the financial records, policies, operations, programs and/or business activities of small businesses… more
- Robert Half Finance & Accounting (Elkridge, MD)
- …with external auditors, preparation of financial statements, and resolution of audit findings. + Develop and implement internal controls to mitigate ... of 6 finance professionals, as well as expertise in audit management and regulatory compliance. This position is located... non -profit organizations. + Prepare timely and accurate financial reports for internal and external stakeholders,… more
- Johns Hopkins University (Baltimore, MD)
- …implementation of sponsored research management practices for all administrative and financial aspects of sponsored and non -sponsored research accounts within ... opportunities and champion major initiatives for continuous improvement in support of internal controls and financial reporting processes. + Develop in… more
- Marriott (Annapolis, MD)
- …This individual will work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and present recommendations to ... member of Americas Finance. This position Provide leadership and financial support to properties within a region, which may...resolve findings requiring corrective action. + Works closely with Internal Audit to follow-up on issues and… more
- Johns Hopkins University (Baltimore, MD)
- …the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... data to ensure efficient use of resources. Directly supervise exempt and non -exempt levels of financial and administrative staff. Functions as part of… more
- Baltimore City Community College (Baltimore, MD)
- …Senior Accountant is also responsible for designing and producing regular analytics for internal reporting and complex year-end audit work papers along with ... Qualifications Preferred Qualifications - Foundation Accountant + Experience with non -profit/Foundation Accounting 501c(3) + Knowledge of Financial Edge… more
- Insight Global (Baltimore, MD)
- …Manages audit team for interim and year-end audit . Audit responsibilities include preparation of financial statements and footnotes, variance analysis ... financial systems. Knowledge of Generally Accepted Accounting Principles (GAAP), financial accounting for non -profit higher education institutions (highly… more
- Randstad US (Windsor Mill, MD)
- …Accounting or Finance is a must. + CPA is a plus. Skills + Non profit + Financial Reporting + Reconciliation + Audit - Internal + Audit - External + ... + permanent + bachelor degree + category business and financial operations occupations + referenceAB_4567040 job details Are you... professional passionate about making a difference? Join our non profit in Windsor Mill, Maryland as our new… more
- Johns Hopkins University (Baltimore, MD)
- …with agency guidelines. Ensure that budgetary goals and objectives are met within audit compliance requirements, both internal and external to JHU. + Oversee ... school, and University as well as outside agencies. + Address complex financial management problems, audit questions, contract, and management issues.… more
- VarcoMac LLC (Odenton, MD)
- …the annual budget process. + Perform ad hoc requests from management and corporate. + Perform internal audit of job and work order revenue. + Assess internal ... annual audit preparations. + Investigate and resolve audit findings, account discrepancies and issues of non...utilization, and PTO. + Assist in system conversions. + Audit financial transactions and documents. + Work… more
- VarcoMac LLC (Odenton, MD)
- …annual budget process + Perform ad hoc requests from management and Corporate + Perform internal audit of job and contract revenue + Perform monthly analysis of ... internal & governmental regulations as well as corporate financial goals & policies. **Responsibilities** + Prepares departmental and...labor and utilization + Audit financial transactions and documents + Essential… more