- Robert Half Finance & Accounting (Baltimore, MD)
- Description My client, an industry leader, is seeking a highly skilled Senior Internal Auditor to join their team. The ideal candidate will have a strong ... audit or public accounting. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred. + Exceptional verbal and written… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree. + Non-profit, Higher… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **Sr. Compliance Auditor ** **Trainer** who will provide on-going training and support to physicians, non-physician providers, professional fee ... of Medicine's Quality Assurance Compliance Program. Prepares reports for the Senior Director, Director, and clinical departments regarding the status or results… more
- Lincoln Financial Group (Annapolis, MD)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Constellation (Baltimore, MD)
- …range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful ... and their roles and responsibilities for maintaining an adequate system of internal controls. Assist with improving processes and strengthening the overall control… more
- Johns Hopkins University (Baltimore, MD)
- …the CJIS Compliance Officer reports to the Johns Hopkins Public Safety Senior Director of Information Technology, they are expected to use independent judgement ... and make engineering recommendations to integrate technology. + Conduct regular internal audits and inspections to ensure CJIS network compliance with local,… 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
- 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
- Constellation (Baltimore, MD)
- …* Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting ... range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful… more
- Jensen Hughes Inc. (Columbia, MD)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... the annual audit process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist with ad hoc… more
- Zoom (Annapolis, MD)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- GAF (Baltimore, MD)
- …objectives on site and the glass-mat network. The role will report to the Senior Director of Operations and will work in a matrixed environment to meet all ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more
- Catalent Pharma Solutions (Harmans, MD)
- …is also responsible for compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review. This role may also engage on all aspects of raw ... the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of...+ ASQ CQA (American Society of Quality Certified Quality Auditor ) highly desirable + Have the knowledge, and ability… more