- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Washington, DC)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor Senior - Maryland Behavioral Health** **Supports Payment Integrity & Behavioral Health** _Location: This position will work a hybrid ... to improve the delivery of care. The **Clinical Provider Auditor Senior ** is responsible for identifying issues...+ Collaborates with the Special Investigation Unit and other internal areas on matters of mutual concern to determine… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Anywhere Real Estate (Baltimore, MD)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… 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
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must… more
- Health Resources and Services Administration (Rockville, MD)
- …law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (You must provide documentation ... meeting the OPM IOR based on being a Certified Public Accountant or a Certified Internal Auditor , you must provide documentation that allows HR to verify your… more
- Department of State - Agency Wide (Washington, DC)
- …organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in the Office of Audits, ... skills to develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating… more
- Calhoun International, LLC (Washington, DC)
- …Contingency Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit ... * Perform data analysis on all results and prepare presentations for senior level decision makers. * Assist and/or prepare memoranda of instructions, information… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and ... Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro...**Certification/Licensure** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the… more
- Election Assistance Commission (Washington, DC)
- …and their requirements. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Summary The Senior Program Analyst reports to the Assistant Inspector...and grants to states and nonprofit organizations. Responsibilities The Senior Program Analyst is responsible for performing oversight activities… more
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll ... productive relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other projects as assigned. +… more
- TLC-The Treatment and Learning Centers (Rockville, MD)
- …the community for over 70 years. We have an immediate opening for a full-time Senior Accountant position. WHAT YOU'LL DO: + The Senior Accountant is responsible ... closely with the CFO to ensure that financial and internal operations are secure and sustainable. + Manage accounting...990 and other tax forms in conjunction with the auditor . + Oversee adherence to billing & collection and… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 21 **Function:** Advisory **Area of Interest:** **State:** DC **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more