- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II Investigator-Audits Specialist performs a range of auditing… more
- 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 ... activities are carried out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering specific relevant… more
- Humana (Annapolis, MD)
- …the 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 applications to ensure that IT controls… more
- ISC2 (Annapolis, MD)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** . This role is highly visible and ... more! **Responsibilities:** + Provide high-quality, professional day-to-day execution of internal audit engagements and projects + Develop and perform analytic-based… 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 ... CISA certification strongly preferred or in the processes of obtaining * Internal or external audit experience preferred * Skilled in information retrieval,… more
- Lumen (Annapolis, MD)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create workpapers… more
- Lumen (Annapolis, MD)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- Lockheed Martin (Bethesda, MD)
- …Join Lockheed Martin's Corporate Internal Audit \(LMCIA\) team as a Financial Auditor and play a key role in evaluating and improving the company's financial ... an accredited college in finance, accounting, or a related discipline\. Previous internal and/or external auditing experience\. Ability to travel up to approximately… 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 ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Government Accountability Office (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 This position is located in the Government Accountability Office. As a Auditor (Financial) .The incumbent will lead key aspects of Center projects that… more
- Northrop Grumman (Linthicum, MD)
- …Clearance, Secret, Top Secret, TS SCI, or TS SAP Access. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individual to...staff. This role will report to the Manager of Internal Audit.** **This position is located in Redondo Beach,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …LOCAL CANDIDATES ONLY APPLY!! THIS ROLE IS IN THE OFFICE THE MAJORITY OF THE TIME. Robert Half has partnered with a well-respected client in the Baltimore area to ... hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate risks across their enterprise. As the Risk Manager, you will be responsible for developing, implementing, and overseeing the… 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 ... experience in auditing in a governmental or public accounting environment * Strong knowledge of Fiscal Policy, Government Audits, and Government Procurement * Prior experience in County Government operations and procedures * Advanced understanding of… 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
- H&H (Annapolis, MD)
- … to join the H&H Quality Department in our Annapolis, MD office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Highmark Health (Annapolis, MD)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- US Bank (Washington, DC)
- …technical and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager ... initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor... internal risk management standards. As the lead auditor , you will be the primary liaison for federal… more
- Administrative Office of the US Courts (Washington, DC)
- …law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED (C) Completion ... (TRS). TRS is responsible for the Judiciary's tax reporting to the Internal Revenue Service (IRS) and recipients, and enforcing tax regulation compliance, including… 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 ... tools: RPA, Machine Learning, AI, other CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set, level, experience,… more