- Morgan Stanley (Baltimore, MD)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing… more
- J&J Family of Companies (Annapolis, MD)
- …NA-United States, NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406194651W ... the Job Manager. | Supervises and / or mentors audit staff ( internal , external or co-sourced). |...identify, lead and help implement special projects (technical and non -technical) related to audit process, analytics, process… more
- Lincoln Financial Group (Annapolis, MD)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases...preferred **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Johns Hopkins University (Baltimore, MD)
- …tasks and be able to make action recommendations. + Contribute to the design of internal audit programs and time budgets based upon the review and evaluation of ... We are seeking an **_Internal Auditor_** who will performs financial , operational and compliance internal audits for...+ Utilize Microsoft Office Suite and other business and audit -related software to conduct internal audit… more
- Johns Hopkins University (Baltimore, MD)
- …the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... data to ensure efficient use of resources. Directly supervise exempt and non -exempt levels of financial and administrative staff. Functions as part of… more
- M&T Bank (Annapolis, MD)
- …brand. *Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing… more
- Robert Half Finance & Accounting (Elkridge, MD)
- …with external auditors, preparation of financial statements, and resolution of audit findings. + Develop and implement internal controls to mitigate ... of 6 finance professionals, as well as expertise in audit management and regulatory compliance. This position is located... non -profit organizations. + Prepare timely and accurate financial reports for internal and external stakeholders,… more
- Under Armour, Inc. (Baltimore, MD)
- …procedures for all accounting activities. * Support the coordination of the annual external audit and internal audit processes * Research accounting guidance ... and consolidated financial statements, variance analysis, and support the external audit through communication with auditors as point of contact for requests +… more
- Johns Hopkins University (Baltimore, MD)
- …implementation of sponsored research management practices for all administrative and financial aspects of sponsored and non -sponsored research accounts within ... opportunities and champion major initiatives for continuous improvement in support of internal controls and financial reporting processes. + Develop in… more
- Marriott (Annapolis, MD)
- …This individual will work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and present recommendations to ... member of Americas Finance. This position Provide leadership and financial support to properties within a region, which may...resolve findings requiring corrective action. + Works closely with Internal Audit to follow-up on issues and… more
- Baltimore City Community College (Baltimore, MD)
- …Senior Accountant is also responsible for designing and producing regular analytics for internal reporting and complex year-end audit work papers along with ... Qualifications Preferred Qualifications - Foundation Accountant + Experience with non -profit/Foundation Accounting 501c(3) + Knowledge of Financial Edge… more
- Johns Hopkins University (Baltimore, MD)
- …the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... data to ensure efficient use of resources. Directly supervise exempt and non -exempt levels of financial and administrative staff. Functions as part of… more
- Randstad US (Windsor Mill, MD)
- …Accounting or Finance is a must. + CPA is a plus. Skills + Non profit + Financial Reporting + Reconciliation + Audit - Internal + Audit - External + ... $160,000 per year + permanent + bachelor degree + category business and financial operations occupations + referenceAB_4549219 job details Are you a skilled … more
- Johns Hopkins University (Baltimore, MD)
- …with agency guidelines. Ensure that budgetary goals and objectives are met within audit compliance requirements, both internal and external to JHU. + Oversee ... school, and University as well as outside agencies. + Address complex financial management problems, audit questions, contract, and management issues.… more
- VarcoMac LLC (Odenton, MD)
- …the annual budget process. + Perform ad hoc requests from management and corporate. + Perform internal audit of job and work order revenue. + Assess internal ... annual audit preparations. + Investigate and resolve audit findings, account discrepancies and issues of non...utilization, and PTO. + Assist in system conversions. + Audit financial transactions and documents. + Work… more
- VarcoMac LLC (Odenton, MD)
- …annual budget process + Perform ad hoc requests from management and Corporate + Perform internal audit of job and contract revenue + Perform monthly analysis of ... internal & governmental regulations as well as corporate financial goals & policies. **Responsibilities** + Prepares departmental and...labor and utilization + Audit financial transactions and documents + Essential… more
- Baltimore City Community College (Baltimore, MD)
- … analysis and forecasting, and the development and oversight of required financial systems, policies, procedures, and internal controls. The position ensures ... and related data which is the basis for all internal and external financial reporting. S/he assists...10 years of professional experience managing accounting, budget, and financial reporting operations for non -profit organizations, with… more
- Food and Drug Administration (Beltsville, MD)
- …audits to include assessing, correcting, and reporting on the effectiveness of internal controls; and assisting with auditing financial statement and conducting ... audits to include assessing, correcting, and reporting on the effectiveness of internal controls; experience auditing financial statements and conducting … more
- Deloitte (Baltimore, MD)
- …Preparation of audited/ non -audited fund financial statements and support audit process + Collaborate with all internal and external stakeholders ... operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed services and… more