- 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...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- TEKsystems (Hanover, MD)
- …Manager of Operations Support (SMOS) of the Compliance Team, the Sr. Compliance Auditor will be responsible for providing the highest level of customer service to ... external customers as well as corporate and field office...as corporate and field office employees. The Sr. Compliance Auditor is responsible for monitoring and maintaining the organization's… more
- Micron Technology, Inc. (Manassas, VA)
- …improvement Support External Audits (ISO Registrar, Customer) + Respond to auditor request + Coordinate audit schedule and logistics + Prepare audit participants ... the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting,...be responsible for preparing, supporting, and conducting internal and external quality audits. You are required to work with… 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 ... professional looking to move away from traditional internal or external audit and towards a more consultative role? Are...customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential… 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, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm)… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal Auditors partner directly with our senior … more
- Guidehouse (Annapolis Junction, MD)
- …to utilize their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder...as well as being a liaison with the Agency's external financial statement auditor . This is an… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… more
- Lumen (Washington, DC)
- …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 ... least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls. + Knowledge of and experience… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Johns Hopkins University (Baltimore, MD)
- …with the Annual Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of accounting and management ... Determines organizational and unit compliance with Johns Hopkins policies and external laws and regulations. Performs Assigned Duties in Accordance with the… more
- Guidehouse (Mclean, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a… 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 elements of ... certification is required: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- JFL Consulting, LLC (Chantilly, VA)
- Senior Cyber Defense Operator Primary Place of Performance: Chantilly, VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of Experience: Mid- ... Senior Level (5-10+ Years) JFL Consulting is currently seeking...assessment technical planning and execution. + Liaise between customers, external stakeholders, assessment site POCs, and technical SMEs to… more
- SAIC (Beltsville, MD)
- **Description** SAIC is seeking a highly motivated ** Senior Cyber Engineer** . The successful candidate will provide support to the Cybersecurity Integrity Center ... shifts available are to be determined.** **Description of Duties** The Senior Systems Security Engineer/SME provides technical leadership, guidance and management… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a* Senior Financial & Budget Analyst*responsible for managing financial operations, ... discrepancies that are observed, and assist with the preparation of various internal or external financial data requests. * Hold various roles in HRMS and Quantum -… more
- Goodwill Industries International, Inc. (Rockville, MD)
- …all staff on budgetary and disbursement matters and departmental services. * External : Normal contact with auditor , banking relationships, vendors, and ... May 2024 TITLE:Manager, Senior Accountant RESPONSIBLE TO:Assistant Controller DIVISION/DEPT:Operations/Accounting SUPERVISES:Accounting Specialist(s) FLSA… more
- Guidehouse (Washington, DC)
- …Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the ... and PowerBI experience preferred; + Understanding deficiencies communicated by the auditor , tracking audit PBC requests, responding to audit requests, developing… more
- Walmart (Reston, VA)
- Position Summary What you'll do + IDA is looking for a Senior software engineer- Information Security (Full-Stack ), who has a passion for developing products and ... data flow and exchange. + You will work with security engineers, infrastructure teams, external teams, and partners in an agile manner to build and release product… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must be able… more