- Lumen (Annapolis, MD)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based… more
- Wolters Kluwer (Annapolis, MD)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Johns Hopkins University (Baltimore, MD)
- …Audit Manager_** , in addition to performing the duties and responsibilities of a Senior Internal Auditor , will, + Demonstrate subject matter expertise in ... management to help achieve the department's strategic plans. + Mentors and guides other internal auditor staff, as appropriate and necessary, in the execution of… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Choice Hotels (North Bethesda, MD)
- Senior Auditor - Hybrid Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior ... include evaluating the adequacy, effectiveness, and efficiency of the internal controls and proactively working with management to minimize...and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree) _Other Desired… more
- Ford Motor Company (Annapolis, MD)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… 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...support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with… more
- Humana (Annapolis, MD)
- …questions. The Senior Medical Coding Professional will: + Reviews the monthly Auditor Error Internal Review report for errors and collaborate with the ... on a second level review basis. + Facilitates new auditor training. + Develops ongoing educational sessions. + Analyzes,...enters, and manipulates data. + Responds to or clarifies internal requests for medical information. + Regularly stays up… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA). *Other:*Related experience may be substituted for ... Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a* Senior Financial & Budget Analyst*responsible for managing financial operations,… 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 ... with maintenance of accounting team policies and procedures in accordance with internal control practices and grant funder requirements * Recommend and implement… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing ... Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** + Responsible for the...II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out… more
- CBRE (Annapolis, MD)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M ... home * 401K with company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your career * Professional growth… more
- National Oceanic and Atmospheric Administration (Silver Spring, MD)
- …of business law; 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... knowledge of Federal accounting regulations, procedures, policies, and precedents. Assist senior accountants and management with ensuring standards and policies of… more
- Wolters Kluwer (Annapolis, MD)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... internal Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- GE Aerospace (Annapolis, MD)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Assess highly technical CAS… more
- Deloitte (Baltimore, MD)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Marriott (Bethesda, MD)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more