- 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) _Other Desired… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $60,801.00 - $101,897.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These functions typically… more
- Lincoln Financial Group (Annapolis, MD)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Robert Half Finance & Accounting (Bel Air, MD)
- …My client, a leader in the financial services industry is looking to hire an internal auditor as they continue to expand the team. The company is very ... through wrap up, documentation and corrective action plan. * Certification as an Internal Auditor is preferred but not required. * Ability to adhere to strict… more
- Lumen (Annapolis, MD)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… 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
- Northrop Grumman (Linthicum, MD)
- …or TOP SECRET Clearance (TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public ... our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but are not limited to:… more
- H&H (Annapolis, MD)
- … to join the H&H Quality Department in our Annapolis, MD office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Nelnet (Annapolis, MD)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Veterans Affairs, Veterans Health Administration (Perry Point, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") . OR, Combination: Applicants may also combine education and… more
- Sallie Mae (Newark, DE)
- …risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist in the ... generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Wolters Kluwer (Annapolis, MD)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA). *Other:*Related experience may be substituted for ... or discrepancies that are observed, and assist with the preparation of various internal or external financial data requests. * Hold various roles in HRMS and… more
- Humana (Annapolis, MD)
- …our caring community and help us put health first** The Medical Coding Auditor reviews medical claims submitted against medical records provided, to ensure correct ... coding guidelines are met (eg, ICD-10-CM, CPT, HCPCS). The Medical Coding Auditor 's work assignments are varied and frequently require interpretation and independent… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Carrington (Owings Mills, MD)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... visits. + Ensure compliance with agency (GNMA, FNMA, FHLMC) investor and internal Carrington guidelines. + Provide reporting to internal management regarding… more
- Intermountain Health (Annapolis, MD)
- …or department team + Demonstrated excellent interpersonal skills with internal and external senior-level leaders + Demonstrated proficient time management, ... ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with high attention… more