- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II Investigator-Audits Specialist performs a range of auditing… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... activities are carried out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering specific relevant… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance… more
- Humana (Annapolis, MD)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… more
- ISC2 (Annapolis, MD)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...provide for reporting to the Audit Committee. - Represent Internal Audit to various venues (eg meetings with stakeholders,… more
- Fannie Mae (Washington, DC)
- …regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you the flexibility to ... CISA certification strongly preferred or in the processes of obtaining * Internal or external audit experience preferred * Skilled in information retrieval,… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Principal Auditor - Finance (Hybrid) Capital One is seeking an...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Lumen (Annapolis, MD)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create workpapers… more
- Lumen (Annapolis, MD)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- Lockheed Martin (Bethesda, MD)
- …Join Lockheed Martin's Corporate Internal Audit \(LMCIA\) team as a Financial Auditor and play a key role in evaluating and improving the company's financial ... an accredited college in finance, accounting, or a related discipline\. Previous internal and/or external auditing experience\. Ability to travel up to approximately… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Koniag Government Services (Washington, DC)
- …**Education and Experience Requirements:** + Certified Public Accountant (CPA) or Certified Internal Auditor certification + Minimum of 5 years of experience ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Government Accountability Office (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. OR Completion of the ... Summary This position is located in the Government Accountability Office. As a Auditor (Financial) .The incumbent will lead key aspects of Center projects that… more
- Northrop Grumman (Linthicum, MD)
- …Clearance, Secret, Top Secret, TS SCI, or TS SAP Access. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individual to...staff. This role will report to the Manager of Internal Audit.** **This position is located in Redondo Beach,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …LOCAL CANDIDATES ONLY APPLY!! THIS ROLE IS IN THE OFFICE THE MAJORITY OF THE TIME. Robert Half has partnered with a well-respected client in the Baltimore area to ... hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate risks across their enterprise. As the Risk Manager, you will be responsible for developing, implementing, and overseeing the… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …* CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of ... experience in auditing in a governmental or public accounting environment * Strong knowledge of Fiscal Policy, Government Audits, and Government Procurement * Prior experience in County Government operations and procedures * Advanced understanding of… more