- 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 ... lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Humana (Annapolis, MD)
- …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... executes the audit plan and prepares reports for management on the results of IT risk audits, providing… more
- Lumen (Annapolis, MD)
- …to the controls being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with process owners to assist ... and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and...of key business process and entity level controls for management 's assessment of SOX 404. This role will be… more
- ISC2 (Annapolis, MD)
- … internal controls over financial , operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team ... and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's… more
- Lumen (Annapolis, MD)
- …Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational... will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… 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 ... on our team, you will assist with planning, executing, and reporting financial , operational and compliance related audits/projects to facilitate compliance with… 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 ... and objective assessments to promote accountability, transparency, and operational excellence. The Auditor will perform a wide range of financial data audits,… more
- System One (Washington, DC)
- …provide compliance and information security support to in preparation for annual Financial Statement Audits, internal SOX control reviews, FISMA reviews, provide ... and assist with ongoing compliance self-assessments. REQUIREMENTS: + Experience with financial applications + Experience with evaluating cloud internal controls… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …development of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged and productive ... work environments. The incumbent will serve as a GMP auditor as well as the primary and/or secondary contact for participants in the verification program(s) and will… more
- Northrop Grumman (Linthicum, MD)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), ... EAC maintenance, earned value, reserves assessment, contract requirements flowdown, supplier management , financial recording and management reporting. .… more
- GenTech Associates Inc. (Washington, DC)
- …reengineering, financials statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...areas of OMB A-123 and quarterly audits. + Assist management in ensuring compliance with applicable accounting principles, standards,… more
- ISYS Technologies (Washington, DC)
- …and internal controls.* Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.* Assist in developing ... analyst, system administrator or a combination of these. * Experience with financial applications* Experience with evaluating cloud internal controls reports,… more
- Zurich NA (Annapolis, MD)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Tennessee, Texas, Vermont, Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's accounting and … more
- KBR (Bethesda, MD)
- …Execution financial support team. Key responsibilities: + Track existing Internal Control Processes and identify additions, deletions, or updates to ensure all ... Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National...at the forefront of engineering, logistics, operations, science, program management , mission IT and cybersecurity solutions. + Collaborative Environment:… more
- Robert Half Finance & Accounting (Columbia, MD)
- …be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate risks that ... will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of risk awareness… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor I** **Supports Payment Integrity & Behavioral Health** _Lo_ _cation: This is a field position expected to be in clinic 60% of the time ... offers superior clinical mental health and substance use disorder management , a comprehensive employee assistance program, work/life support, specialty programs… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… 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 ... you have a drive to improve our local government's financial operations? If so, then we have the job...* Develop productive working relationships with county departments and management . * Partner with other members of the audit… more
- Teradata (Annapolis, MD)
- …join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial , operational, information systems and value ... local, regional and corporate leadership at all levels of management . + Lead and execute audits related to a...thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and… more
- Calhoun International, LLC (Washington, DC)
- …Funds (ICF)/Defense Intelligence Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit ... * Minimum Experience: Six (6) years' analytical experience working with financial management , disbursing, military organizations, intelligence disciplines, and… more