- 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
- 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
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… 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
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...audit analytics and internal control services for internal and external audit clients along with other services related to… 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
- 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
- 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 ... review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating corrective action… more
- Intermountain Health (Washington, DC)
- …department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time management, ability ... to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with high attention to… 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 ... analysis. + One of the following certification is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner + (CFE),… more
- Randstad US (Arlington, VA)
- …calculate related stock-based compensation expense amounts + Assist with internal and external auditor requests related to quarterly reviews, annual audits, and ... senior accountant. + arlington , virginia + posted...financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is 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
- Gilead Sciences, Inc. (Washington, DC)
- …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 ... roles. + Minimum 3-5 years quality assurance experience + Experience managing external suppliers, blood banks, and plasma centers. + Medical center or pharmaceutical… 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