- Fannie Mae (Washington, DC)
- …compliance with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...strongly preferred or in the processes of obtaining * Internal or external audit experience preferred * Skilled in… more
- Lumen (Annapolis, MD)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Annapolis, MD)
- …to continue digitally connecting the world and shaping 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
- 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
- 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 ... of the finance focus group, you will have the opportunity to work with senior leadership, build relationships with key stakeholders, and contribute to the success of… more
- Teradata (Annapolis, MD)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… 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 ... is located in the Government Accountability Office. As a Auditor (Financial) .The incumbent will lead key aspects of...through oral communications to SAI Auditors General and other senior audit professionals on actions needed to comply with… more
- General Motors (Annapolis, MD)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
- UNUM (Annapolis, MD)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- City National Bank (Annapolis, MD)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… 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
- 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 ... **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of Columbia,… more
- Charles River Laboratories (Rockville, MD)
- …Quality Lab Manager in identifying and maintaining services and timeframes to all internal and external clients. * Develop metrics and dashboard to show the effect ... and/or gene-modification modalities, cell-based gene therapies. * ISO Lead Auditor training, desirable. * Certified Quality Engineer (ASQ), desirable Compensation… 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
- 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
- City National Bank (Annapolis, MD)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- Johns Hopkins University (Baltimore, MD)
- …billing compliance and training programs for Johns Hopkins Medicine's clinical care providers. The Senior Director is a member of the senior management team of ... programs are appropriately coordinated and effective. Reports directly to the JHU Senior Assoc General Counsel & Chief Compliance Officer with a dotted-line report… more
- Chenega Corporation (Washington, DC)
- …of agency financial resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided by client ... corrective recommendations, and provide OBFM management recommendations. + Review internal codes on various financial management transactions and documents to… more