- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead ) Salary $69,323.00 - $112,044.00 Annually Location Baltimore City Job Type Contractual Job Number ... + Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor… more
- Fannie Mae (Washington, DC)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... or equivalent * Master's and/or MBA, preferred * Educational focus on finance , accounting, and/or business administration * Professional certification, such as CPA,… more
- Prime Therapeutics (Washington, DC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision & Regulation (OIG) - R024754...assessments of program economy, efficiency, effectiveness, equity, and ethics; internal control assessments; compliance reviews to determine adherence to… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor ... Auditor - Supervision and Regulation (OIG) - R024768...assessments of program economy, efficiency, effectiveness, ethics, and equity; internal control assessments; compliance reviews to determine adherence to… more
- Smithsonian Institution (Washington, DC)
- …Inspector General Act of 1978. Responsibilities The Supervisory Auditor serves as a lead internal auditor within the Office of the Inspector General, ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- Deloitte (Baltimore, MD)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 7+ years of related experience ... Advisory Information Technology Auditor - Manager Do you thrive in times...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk &… more
- Elevance Health (Hanover, MD)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- Highmark Health (Washington, DC)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Office of the Comptroller of the Currency (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 As a Senior Accountant (Team Lead ) you will plan and direct activities within...entities, as well as analyze and evaluate procedures and internal controls. You will also analyze and record accounting… more
- Department of Energy (Washington, DC)
- …or equivalent; OR Certificate as Certified Public Accountant (CPA); OR Certified Internal Auditor (CIA) Position/Series Education Requirements is: A. Successful ... or in a related field such as business administration, finance , or public administration that included or was supplemented...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR… more
- Federal Reserve Bank (Washington, DC)
- …in one or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information ... statements, budget data, and financial performance reports; the effectiveness of internal controls; the adequacy of security measures, to include those relating… more
- CareFirst (Baltimore, MD)
- …and implementation of metric dashboards to ensure plan KPIs are met. Act as lead Finance department liaison with respect to the plans (interface closely with ... of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the… more
- CoStar Realty Information, Inc. (Washington, DC)
- …+ Work with internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner ... statements, as well as any other ad-hoc reports. + Collaborate with Legal, Finance and HR teams to design and develop communications, ensure on-going awareness and… more
- Conviva (Washington, DC)
- …and variances to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit ... and regulatory standards. **Key Responsibilities:** **Team Management & Oversight:** + Lead and manage the onshore team responsible for credit balance validation,… more
- Defense Intelligence Agency (Washington, DC)
- …1) A professional certification such as Certified Public Accountant or Certified Internal Auditor . Education Additional Information Authority This position is a ... must demonstrate knowledge, skill, and/or ability to: (a) Build, leverage, and lead collaborative networks with key peers and stakeholders across the IC and/or… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... knowledge of a client's industry, customers, organization and business objectives. * Lead BPR efforts on financial processes and provide expertise. * Assess… more
- Office of the Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... environment. 2. Leading People: This core qualification involves the ability to lead people toward meeting the organization's vision, mission, and goals. Inherent to… more