- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... **Purpose of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- … controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. ... recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around...Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal … more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- Synergy ECP (Annapolis Junction, MD)
- … Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...special purpose reports as required Requirements + The Asset Auditor shall have five (5) years of experience that… more
- Sodexo (Baltimore, MD)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to ... evaluate the processes and internal controls over financial reporting, compliance and business operations...best practices to management to help improve the region's internal control environment + Perform additional duties or special… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *KNOWLEDGE, SKILLS, ABILITIES* Thorough ... procedures to effectively support the objectives of the functional area including internal audit activities. * Manage the preparation, accuracy, relevance and timely… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *KNOWLEDGE, SKILLS, ABILITIES* Knowledge ... the needed financial information. * Independently prepare responses for various internal and external agencies. * Participate in special projects. Identify,… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM) or Certified Internal Auditor (CIA) preferred. * Annual financial disclosure required ... accessibility of financial data. * Develop and enforce financial policies and internal controls to ensure compliance with University of Maryland, Baltimore (UMB),… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required ... managing the department's external financial reporting process; manage the periodic internal financial reporting process of the department. * Maintain financial… more
- CACI International (Sterling, VA)
- …Six Sigma, ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO ... and managing improvements in projects (Continuous Improvement) + Auditing: carrying on internal audits of project health and managing the corrective actions +… more
- KBR (Fort Meade, MD)
- …and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- Monro Muffler/Brake (Baltimore, MD)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... recommendations for process improvements and efficiencies. + On occasion will be asked to participate in POS Testing. + Assist with other projects as assigned; perform other duties as assigned. + Schedule and prepare for Store Compliance visits up to 13 weeks… more
- Dentsply Sirona (York, PA)
- …inventory cycle counts, discrepancy resolution, test counts, result reconciliation, and auditor support ( internal /external). + Review, calculate, and record ... excess and obsolete (E&O) inventory reserves, while providing guidance and support for initiatives aimed at reducing E&O levels. + Assist Sales and Marketing with existing and new product costs. + Support various SOX compliance and adhering to the Corporate… more
- GE Aerospace (Baltimore, MD)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- Eaton Corporation (Beltsville, MD)
- …guidelines. **ESSENTIAL FUNCTIONS:** * Maintain and update FAA, EASA, CAAC, and internal quality manuals, including Repair Station, EASA, Form, and Training Manuals ... inspection, calibration, and release of parts and components. * Lead internal audits, root cause investigations, and corrective/preventive action systems (CAPA). *… more
- Deloitte (Baltimore, MD)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Constellation (Baltimore, MD)
- …+ Manage project budgets, schedules, and resource allocations in collaboration with internal stakeholders to ensure deliverables are completed on time and within ... leading infrastructure-based building projects, including managing cross-functional teams and internal stakeholders to successfully meet project deliverables + Experience… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …required timelines + Coordinate with closing agents, title companies, underwriters, and internal teams to correct errors + Ensure compliance with federal, state, ... documents and follow up until file is complete + Respond to investor or auditor inquiries related to closed loans Requirements + 2+ years of mortgage post-closing or… more
- Constellation (Baltimore, MD)
- …including engineering firms and contractors + Experience managing project teams and internal peer groups, to meet project deliverable goals + Ability to obtain ... registration, Certified Energy Manager (CEM) and/or LEED Accreditation + Certified Energy Auditor (CEA) + Federal project experience is preferred for this position.… more