- 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
- 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)
- …array of processes and transactions, with a goal of maintaining data accuracy and internal audit controls. The Financial Operations Manager will work closely ... expenditures for a small portfolio of awards. + Analyzes non - financial metrics reporting to support leadership decision...reporting needs. + Regularly audits staff usage of JHTV's internal financial systems and shared workflows to… 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 (Pikesville, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Provides advice-based approach to financial solutions for an assigned book of business....Customer) requirements to protect Bank interests. Address issues of non -compliance by requesting additional information from the client and… 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
- Wolters Kluwer (Annapolis, MD)
- …of hands-on combined experience with financial and information technology internal controls design, test, audit , risk assessments, investigations, findings, ... external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+...credibility and rapport with senior executives and technical and non -technical team members. + Ability to travel to customer… 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
- 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
- Pacific Northwest National Laboratory (Annapolis, MD)
- …the Finance Manual. + Serves as the overall BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable cost ... other federal audit . + Engagement with federal oversight and federal or non -federal audit . + Expertise in the following regulations and rules: Cost… 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
- Lutheran Immigration and Refugee Service (Baltimore, MD)
- … reports for donors to subsidiaries and various lines of business. Ensure internal financial reports are meaningful, concise, timely, useful, and consistent. + ... with independent auditors. + Lead the preparation of all internal and external financial statements, budget to...concise verbal and written communication skills that present complex financial information in an accessible way for non… 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
- Aerotek (Owings Mills, MD)
- …cash application and reconciliation to daily bank statements to ensure the bank and internal financial systems are in sync. Audits ancillary vendor payments to ... the rates are accurate mapping of fields correspond to internal financial systems and customizations are linked....in recruiting and staffing services. With more than 250 non -franchised offices, Aerotek's 8,000 internal employees serve… more
- Johns Hopkins University (Baltimore, MD)
- …results analysis for the University and Hospital. + Ensure departmental compliance with Internal Audit findings and ensure that appropriate internal controls ... transactions involving departmental funds through the establishment of strong internal controls. + Develop complex financial reports for forecasting,… more
- Lincoln Financial Group (Annapolis, MD)
- …the associated tax results. * Provides advice and consultation to key internal stakeholders and management which positively influences and socializes tax planning ... team on ensuring tax positions and transactions make it into the financial statements in accordance with ASC740. * Participates in modeling or strategizing… more