- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the Audit ... to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay Range:** $103,500… more
- Constellation (Baltimore, MD)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Constellation (Baltimore, MD)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist...accounting principles and auditing requirements + Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements + Understands and applies… more
- Exelon (Baltimore, MD)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager/Senior and assist in performing audits to ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- Chenega Corporation (Washington, DC)
- …is looking for a **Program Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit program support services for the Office of ... at the Federal Housing Finance Agency (FHFA). The **Program Analyst III** will analyze financial management processes, conduct routine...potential audit findings for the annual A-123 internal audit and the financial statement … more
- Election Assistance Commission (Washington, DC)
- …the status of management's progress toward corrective actions. Additionally, the Senior Program Analyst : Supports OIG's audit function by participating as a team ... Summary The Senior Program Analyst reports to the Assistant Inspector General for...This may include activities such as the preparation of audit work papers and independent referencing. Contributes to maintaining… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …area to hire a Third-Party Risk Analyst . As part of their risk management and internal audit team, they are seeking a Third-Party Risk Analyst to support ... to assess the ongoing risk exposure and potential impacts + Collaborate with internal audit , compliance, and information security teams to align third-party risk… more
- Johns Hopkins University (Baltimore, MD)
- …all within appropriate deadlines. Also responsible for preparation of the external annual audit samples and coordination of the financial statement audit for the ... and all schedules requested by the auditors in the usual and customary audit process. Required to understand the fundamentals of financial reporting, including the… more
- Prime Therapeutics (Washington, DC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Agriculture, Office of the Chief Financial Officer (Washington, DC)
- …of delegated authorities in addition to providing leadership and oversight for audit liaison, financial controls, and internal control activities for OCFO. ... of the Chief Financial Officer (OCFO), ACFO-Financial Policy & Planning (ACFO-FPP), Internal Control Division (ICD). Incumbent of this position serves as a… more
- Anywhere Real Estate (Baltimore, MD)
- The IACS Senior Analyst will support the IACS team in a timely and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing ... ensure accurate and timely processing of all assigned tasks. . The Senior Analyst will assist in providing coaching, direction, and on-the-job training to the team.… more
- Federal Emergency Management Agency (Washington, DC)
- …collaborative skills. They will utilize their skills and experience to conduct analysis of internal and external performance audit work products on a wide range ... do in this position if hired? In this Program Analyst position, you will become an integral team member...the legal basis for decisions not agreeing with the audit recommendation. Providing timely, sound advice and recommendations on… more
- Chenega Corporation (Washington, DC)
- …financial and policy documents such as policy and procedures, letters, memoranda, internal control or audit cycle memos, financial reports, charts, and ... a **Chenega Professional Services** ' company, is looking for a **Program Analyst III (Budget/Financial) to provide** financial analyst support services for… more
- GAP Solutions Inc (Bethesda, MD)
- Position Objective: Provide services as an Ethics Program Analyst in support of the overall functions of the National Institute on Minority Health and Health ... Duties and Responsibilities: + Work with staff to prepare for program audit of ethics policies, procedures and implementation of the relevant regulations; update… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …**US Citizenship Required:** Yes **Job Description:** Vulnerability Assessment Analyst Transform technology into opportunity as an Vulnerability Assessment ... Analyst with GDIT. A career in enterprise IT means...Required Skills and Abilities: Familiarity with DISA STIGs, Tenable Audit files, and / or CIS Benchmarks. Knowledge of… more
- Catalent Pharma Solutions (Harmans, MD)
- …support to finance team and assist in driving process improvement + Support internal and external audit requests and documentation + Participate in special ... **Senior Financial Analyst ** **Summary:** _Catalent Maryland a Gene Therapy facility,...At this facility, we are looking for a Financial Analyst who possesses solid communication, technology, organizational and analytical… more
- Choice Hotels (North Bethesda, MD)
- …scalable long-term solutions that align with the company's objectives and growth. COMPLIANCE/ AUDIT + Manages internal and external plan audits, including ... largest lodging franchisors, has an exciting new opportunity as our Senior Benefits Analyst in the Total rewards department. The Senior Analyst , Benefits is… more
- CareFirst (Baltimore, MD)
- …a liaison across areas internally including of Health Services, Corporate Audit , Corporate Compliance, Finance, and Legal. + Provide regular investigative, analytic ... and audit reporting data to stakeholders. Monitors, assesses, and reports...Lean Six Sigma Certification-IASSC Preferred or + Certified Regulation Analyst Preferred or + Certified Compliance & Ethics Professional… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk Management, and ... with services that fall into the following categories: . Internal audit plan development and execution ....as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you will… more