- SitusAMC (Washington, DC)
- …management and platforms. + Proficiency in applying the Institute of Internal Auditors (IIA) Global Internal Audit Standards + Knowledge of industry ... join our team! Reporting directly to the Head of Internal Audit , this role will play a...and external organizations. + Serve as, or partner with, subject matter experts within audit or the… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …to examine and evaluate activities as a service to management and the Secretary. Internal Audit is an internal control that functions by measuring ... and evaluating the effectiveness of other controls. To this end, Internal Audit furnishes findings, conclusions, and recommendations concerning the activities… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …following: + Association of Certified Fraud Examiners Certification (CFE) + Institute of Internal Auditors Certification (CIA) + Certified Public Accountant + An ... Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 -...range of financial, performance, and operational audits. + Performs audit tests and identify material noncompliance with applicable laws,… more
- Administrative Office of the US Courts (Washington, DC)
- …in the Department of Administrative Services (DAS), Financial Management Office (FMO), Audit Support & Compliance Staff. The FMO is responsible for financial ... and investments. Responsibilities This position will report to the Chief of the Audit Support & Compliance Staff in the Financial Management Office (FMO), Department… more
- Kyndryl (Annapolis, MD)
- … as needed to facilitate efficiency and alignment + Develop and provide trainings to Internal Audit staff and other internal stakeholders on IT SOX related ... least 8 years of direct experience related to external audit , internal controls, risk management, compliance, or...International Professional Practices Framework (IPPF) by the Institute of Internal Auditors , internal control concepts… more
- Defense Contract Audit Agency (Linthicum Heights, MD)
- …office responsible for the supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total audit program plan. ... member of a participative work team (PWT) consisting of professional auditors . Establishes annual goals complementary to region/agency goals and objectives. Reviews… more
- Deloitte (Baltimore, MD)
- … internal audit standards in accordance with the Institute of Internal Auditors * Actively participate in decision making with engagement management and ... IT Internal Audit Senior Consultant A truly...eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an… more
- Deloitte (Baltimore, MD)
- … internal audit standards in accordance with the Institute of Internal Auditors + Actively participate in decision making with engagement management and ... IT Internal Audit Manager A truly effective...IT Internal Audit Manager A truly effective internal ...eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an… more
- US Air Force - Agency Wide (Washington, DC)
- …Extensive knowledge and experience with Independent Public Accountants (IPA) as well as internal audit functions to provide audit documentation and work ... Management Regulations (FMR), Governmental Accountability Office (GAO) Yellow Book government audit standards and Green Book/A-123 Internal Control Standards,… more
- Architect of the Capitol (Washington, DC)
- …preparation of the agency's audited financial statements including fluctuation analyses. Financial Audit Support (10%) Works with external auditors on financial ... and provides requested documentation in a professional manner. Works collaboratively with auditors and colleagues to clarify and resolve audit issues. Accounting… more
- Federal Reserve Bank (Washington, DC)
- …to obtain an understanding of the area under review, the adequacy of internal controls and audit trails, and areas warranting additional coverage. Establishes ... effort; the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the… more
- Travelers Insurance Company (Washington, DC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Defense Contract Audit Agency (Mclean, VA)
- …and applies Cost Accounting Principles, Defense Acquisition Regulations, Contract Audit Manual, Cost Accounting Standards, and other Governmental procurement laws ... verified through E-Verify Program. Background Investigation: All selectees will be subject to a personnel security investigation which must be favorably adjudicated… more
- TEKsystems (Linthicum, MD)
- …integration between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... This role may require up to 30% travel * Subject matter expert developing organizational capability for audit...in security procedures, processes, and tools * Intermediary for internal auditors , IT Risk and Business and… more
- US Army Cyber Command (Fort Meade, MD)
- …related and highly complex functions. Identifies issues that surface in the course of the audit and that were not accounted for in original audit plans. Prepares ... and administrative constraints. Preparing reports and documents from result of audit to record findings/propose follow-up actions to correct deficiencies. Developing… more
- Kyndryl (Annapolis, MD)
- …input to the IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your ... + Minimum of 5 years of progressive external and/or internal audit experience in an organization of...(International Professional Practices Framework (IPPF) by the Institute of Internal Auditors ). + Experience in executing various… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …communications, including authoring, or contributing to technical reports in the audit field. Demonstrated ability to author documentation from disparate authors and ... subject matter areas in a succinct manner. **Certification/Licensure** +...The ideal candidate will possess a strong background in audit and evaluation documentation, with a keen understanding of… more
- Wolters Kluwer (Annapolis, MD)
- …the audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager...effective relationships and be recognized as a business partner, subject matter expert and resource to the business units… more
- Capital One (Mclean, VA)
- …review and challenge organizations (eg, Enterprise Risk Management, Model Risk, and Internal Audit ). This individual must be able to effectively communicate ... Responsibilities: + Serve as the team's market risk management compliance subject matter expert, owning the relationship with Corporate Compliance, executing against… more
- Georgetown Univerisity (Washington, DC)
- …and disease indication + Work collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff, ... sponsor monitoring and study close-out visits + Provide support during internal and external monitoring and auditing preparation, including supporting data… more