- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational IT and ... Security Auditor to join their dynamic team. This highly desired...environments to ensure they meet the company's standards and compliance requirements. The ideal candidate will have a strong… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are...IT Audit & SOX team, you will perform financial, compliance , and operational control reviews, which include evaluating the ... lodging franchisors, has an exciting new opportunity as our Senior Auditor in the IT Audit &...and controls through analytics. + Complete work papers in compliance with department and IIA standards. + Draft audit… more
- Johns Hopkins University (Baltimore, MD)
- …experience preferred. + Additional coding certifications preferred. Classified Title: Billing Compliance Auditor Job Posting Title (Working Title): Compliance ... providers across all clinical specialties. Works in close collaboration with the Sr. Auditor /Trainers, Leads, Manager and Director to provide input and assist in the… 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 a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The SBA Senior Loan Auditor will work in the Consulting Department in support ... loan file reviews in accordance with standard due diligence techniques to determine compliance with SBA and other regulatory requirements + Document the results of… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...requirements. + Able to perform financial, program, grant and compliance audits + Able to draft reports both financial… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : No ... (OIG) team approach to auditing, the full performance Information Technology (IT) Auditor participates on and, in some cases, leads IT audits, inspections, and… more
- Federal Reserve Bank (Washington, DC)
- Auditor - Management and Operations (OIG) - R024473 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : ... the Office of Inspector General's (OIG's) team approach, this auditor serves as a team member on performance and...for reviewing a program or operation, may help more senior members of the review team develop and implement… more
- Johns Hopkins University (Baltimore, MD)
- …seeking an **_Internal Auditor_** who will performs financial, operational and compliance internal audits for assigned organizational areas and functional activities ... with the Annual Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of accounting and management… more
- Northrop Grumman (Linthicum, MD)
- …individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... and effectiveness of internal controls, as well as ensuring compliance with relevant company policies/procedures, related contracts/agreements, and applicable laws.… more
- Consumer Product Safety Commission (Bethesda, MD)
- …agency's efforts to improve the efficiency and effectiveness of its operations. The senior auditor performs various types of complex assessments. These include ... and assets. The OIG conducts evaluations to determine agency compliance with various statutes, such as the Chief Financial...the following: 1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology (IT) Division, As a member ... of technical analysis and testing of information systems (eg, vulnerability and compliance scanning). Using verbal and written skills to develop, review, and… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in ... Thisis your chance to advise cross-functional teams, bolster internal controls, and ensure compliance with a dynamic array of laws and regulations. We areseeking a … more
- Guidehouse (Annapolis Junction, MD)
- …their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have a leading role ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder...being a liaison with the Agency's external financial statement auditor . This is an ideal role for someone with… more
- Cherry Bekaert (Rockville, MD)
- …practice, we have an excellent opportunity for a ** Senior Associate** to join our team providing internal audit, ... regulatory compliance and risk management services to banks and financial...Risk Management, and Operations and Process Improvement. As a Senior Associate, you can expect to support the performance… more
- Goodwill Industries International, Inc. (Rockville, MD)
- May 2024 TITLE:Manager, Senior Accountant RESPONSIBLE TO:Assistant Controller DIVISION/DEPT:Operations/Accounting SUPERVISES:Accounting Specialist(s) FLSA ... activities involving grant funds (federal and non-federal) awarded to GII are in compliance with rules and regulations (GAAP, 2 CFR, OMB circulars, grantor and/or… more
- Gilead Sciences, Inc. (Baltimore, MD)
- …highly motivated, passionate individual to join the US Site Qualification team as Senior Manager, Quality Assurance in the exciting new area of CAR-T cancer ... centers (ATCs). + Perform a variety of audits to qualify and monitor compliance to ATC qualification requirements. + Represent Quality in the routine management of… more
- Marriott (Annapolis, MD)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager or + CISA Certified Information Systems Auditor or + SANS GIAC certifications in relevant security and risk areas or ... on a cost/benefit basis. + Experience with GRC (Governance, Risk, and Compliance ) systems or ITRM (Information Technology Risk Management) systems. + Excellent… more