- Lumen (Annapolis, MD)
- …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 (Annapolis, MD)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… 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
- Lumen (Annapolis, MD)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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 ** **Supports Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… 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
- 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
- US Agency for International Development (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... Foundation, and the US African Development Foundation. Responsibilities As an Auditor (Performance) assigned to Office of Audits, Inspections, and Evaluations… more
- US Agency for International Development (Washington, DC)
- …must also include one of the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... and the U. S. African Development Foundation. Responsibilities As an Auditor (Performance) assigned to the Office of Audits, Inspections, and Evaluations'… 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
- 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
- Deloitte (Baltimore, MD)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- CareFirst (Baltimore, MD)
- …process development, process optimization and support for scaling up initiatives. Senior Quality Engineer ensures the quality of controls, processes, and programs; ... monitors adherence to CareFirsts policies and procedures as well as internal /external standards and regulations; and supports the organization in continuous… 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
- INTECON (Washington, DC)
- INTECON, LLC is seeking a highly motivated and experienced Senior Business Operations Specialist to join its team in support of the FEMA Office of National ... process, draft financial statements, prepare cash flow analysis, develop and implement internal controls over financial reporting, and manage the month end close… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls.… more
- US Air Force - Agency Wide (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Manages accounting and related feeder systems and interfaces. Serves as a senior staff accountant responsible for analyzing and evaluating financial and accounting… more
- National Oceanic and Atmospheric Administration (Silver Spring, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... as a technical accounting and tax code authority, providing program guidance to senior leadership and representing the agency to internal and external… more
- Johns Hopkins University (Baltimore, MD)
- …areas of the institutions. + Keep customers of OHIA (eg, process owners, PBOs, senior leadership) informed on developing issues on internal audit projects. + ... Senior Director of IT Audits, Office of Hopkins Internal Audits **Minimum Qualifications** + Bachelor's Degree in Accounting,...or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT audit… more