- 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
- 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
- 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
- Office of Justice Programs (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... analyses, evaluates alternative strategies, and presents conclusive recommendations to senior management officials. Requirements Conditions of Employment Qualifications Basic… more
- Export-Import Bank of the United States (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... other interfacing systems. Financial Systems Management and Oversight: Support senior management in managing EXIM's financial accounting systems, including… 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
- L3Harris (Millersville, MD)
- …5SSoft skills (IE Proficient in MS Office, Strong communication ) + Certified Internal Auditor #LI-JV1 In compliance with pay transparency requirements, the ... Under the general direction of the Quality Manager, the Quality Engineering Senior Specialist shall be responsible for the implementation, maintenance and control of… more
- DoorDash (Washington, DC)
- …to support for small businesses, to tax policy - and collaborate with senior leaders across DoorDash's business to achieve federal policy outcomes that enable our ... responsible for representing DoorDash before the White House, Members of Congress, senior staff, federal regulators, and other members of the Executive branch. +… more
- House of Representatives (Washington, DC)
- …the preparation of the US House of Representatives' annual financial statements for internal and external users. Responsibilities Job Summary The Office of the Chief ... preparation of the US House of Representatives' annual financial statements for internal and external users, collecting and analyzing financial data, and ensuring… more