- 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
- Cherry Bekaert (Rockville, MD)
- …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... financial institutions. As the level of regulatory and business...with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk… 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
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… 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
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Assis in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs ... Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Non - Financial Operations...implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an … 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
- Treasury, Departmental Offices (Washington, DC)
- …of 1997, with particular focus on the financial reporting, accounting, budget, internal controls, financial statement audit , annual reports, debt, and ... position is located at Departmental Offices, Management CFO-D.C. Pensions. As a Financial Manager, you will support Treasury responsibilities for certain District of… 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
- Marriott (Bethesda, MD)
- …a liaison between property, law enforcement agencies, Finance Group, Human Resources, Internal Audit , Law Department, and related regional managers as identified ... Relations Team management, Attorneys from Corporate, Legal and Labor Law Departments, Internal Audit , Business leaders, unit General Managers, and other regional… more
- US Agency for International Development (Washington, DC)
- …provide organizational capacity development to foreign governments at all levels, non -governmental organizations, and local entities on their financial ... or legislative executives, and public, international, other donor, and non -governmental organization personnel to facilitate financial activities. Coordinate… more
- Robert Half Finance & Accounting (Washington, DC)
- …forecasting and management as well as oversee the annual budgeting process and annual audit * Leading the strategic financial planning and analysis effort as ... financial leadership position with direct supervision of financial staff within a non -profit organization *...financial audits * Proven skills in budgeting, forecasting, financial modeling and analysis * Prior audit … more
- US Agency for Global Media (Washington, DC)
- …execution of the USAGM's total budget (2) the management of all Agency-wide financial operations, including the USAGM's annual audit , and (3) strategic ... Provides oversight and broad policy guidance to USAGM federal and non -federal managers regarding effective management of the financial , operational,… more
- Marriott (Bethesda, MD)
- …Document, Owner Disclosures) for CRL applicable programs and services. Respond to compliance, financial and internal control audit requests as required (eg ... will support the FBP team in the execution of financial management processes which support the financial ...sustaining an inclusive, people-first culture. We are committed to non -discrimination on any protected basis, such as disability 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
- Marriott (Bethesda, MD)
- …N **Relocation?** N **Position Type** Management JOB SUMMARY The Financial Contract Compliance (FCC) department works with various stakeholders (corporate ... departments, continent leadership and regional teams, legal) to ensure financial contractual responsibilities are executed and financial results are recorded in… more
- Office of the Secretary of the Interior (Washington, DC)
- …located within the Department of the Interior, Office of the Secretary, Office of Financial Management, Internal Control and Audit Follow-Up Division in ... inter-agency coordination, consistency, and sharing in areas such as coordinating audit follow-up; identifying higher-risk non -Federal entities; providing input… more
- Federal Reserve Bank (Washington, DC)
- …to obtain an understanding of the area under review, the adequacy of internal controls and audit trails, and areas warranting additional coverage. Establishes ... effort; the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the… more
- Office of Inspector General (Washington, DC)
- Summary Location of position: Real Property Audit Office (JA-R) 1800 F Street NW Washington, DC 20405 We are currently filling one vacancy, but additional vacancies ... reviews, and/or contract audits. The Office of Audits also oversees financial statement audits and compliance with the Federal Information Security Management… more