- Comcast (Baltimore, MD)
- …Business field(s) of study is recommended. + 2 -5 years of experience, internal and/or external audit experience is preferred. + Domestic overnight travel up ... knowledge. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning,… more
- Georgetown Univerisity (Washington, DC)
- …with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing ... oversight to less experienced IA staff (Auditors 1 & 2 ). The Senior Internal Auditor ...CAE to develop and ensure timely completion of the audit plan. The Senior Internal Auditor… more
- Elevance Health (Woodlawn, MD)
- ** Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1- 2 ** days per week, fostering collaboration and ... and together we will drive the future of federal health care. The ** Internal Auditor Senior** is responsible for conducting financial/operational audits, … more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... YOU BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management...CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred *… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as ... controls and governance processes. As a member of our Internal Audit Department, you will drive the...that will report to the Senior Director, SOX and Audit . You will have 2 peer teammates… more
- Department of State - Agency Wide (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination ... transcripts as verification of educational requirement, a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- Advantage SCI (Washington, DC)
- Job Descriptions: Position Title: Staff Auditor I-IV Reports To: Program Manager Clearance Type: Secret (I-III) and Top Secret (IV) Work Location: National Capital ... and other employees, as well as augmentees, in conducting internal audits and reviews of Office elements and operations....elements and operations. This includes: + Preparing and conducting audit surveys and program evaluations which focus on the… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Finance, or related + 8+ years of related corporate risk experience + 2 + years of supervisory experience + Strong interpersonal and communication skills (written and ... verbal) + Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more
- Fannie Mae (Washington, DC)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... You will have the opportunity to influence change within Internal Audit and across the organization. Key...BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit ,… more
- Deloitte (Baltimore, MD)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Catalent Pharma Solutions (Harmans, MD)
- The **Manager, Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, including ... the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of...with a strong familiarity of general GMP documentation. + 2 - 4 Progressive Leadership experience, experience with Performance… more
- Marriott (Bethesda, MD)
- …position. Contributes to Marriott International in achieving its mission by contributing to internal and external audit engagements that analyze and evaluate new ... 2 , ISO 27001, PCI-DSS, Global privacy regulations, and internal security reviews of the business. * Drives the...communication with internal stakeholders; participates in both internal and external audit activities. * Contributes… more
- Erickson Living (Baltimore, MD)
- …of two ( 2 ) years working in public accounting as an auditor or consultant providing attest and/or financial reporting related services. + Experience applying ... members, in accordance with applicable state law; and a 2 remote days hybrid schedule + 401k for all...Develop and finalize audited financial statements, supporting the full audit process from draft to issuance. + Perform variance… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …potential security impact, using FIPS 199 as a guide. Use NIST 800-60 Volume 2 to determine the security categorization of the system based on the organization's ... request. Utilize approved data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with internal and… more
- Noblis (Bethesda, MD)
- …the Government's Internal Control Programs including tracking and updating internal control processes, performing audit readiness analysis and accountable ... to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials,… more