- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor...risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... activities are carried out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering specific relevant… 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. + Non-profit, Higher… more
- Fannie Mae (Washington, DC)
- …and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make ... coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use a risk-based… 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** . This role is highly visible and ... more! **Responsibilities:** + Provide high-quality, professional day-to-day execution of internal audit engagements and projects + Develop and perform analytic-based… more
- Anywhere Real Estate (Baltimore, MD)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- Robert Half Finance & Accounting (Columbia, MD)
- …LOCAL CANDIDATES ONLY APPLY!! THIS ROLE IS IN THE OFFICE THE MAJORITY OF THE TIME. Robert Half has partnered with a well-respected client in the Baltimore area to ... hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate risks across their enterprise. As the Risk Manager, you will be responsible for developing, implementing, and overseeing the… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …* CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of ... experience in auditing in a governmental or public accounting environment * Strong knowledge of Fiscal Policy, Government Audits, and Government Procurement * Prior experience in County Government operations and procedures * Advanced understanding of… more
- Choice Hotels (North Bethesda, MD)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking for? Choice Hotels,...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- Fannie Mae (Washington, DC)
- …(Certified Fraud Examiner), CAMS (Certified Anti-Money Laundering Specialist, CIA (Certified Internal Auditor ), or CDPSE (Certified Data Privacy Solutions ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer...to implement our data analytics and AI strategy for internal audit and foster a culture of innovation and… more
- Synergy ECP (Annapolis Junction, MD)
- … Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...special purpose reports as required Requirements + The Asset Auditor shall have five (5) years of experience that… more
- H&H (Annapolis, MD)
- … to join the H&H Quality Department in our Annapolis, MD office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Amazon (Columbia, MD)
- …with Polygraph Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA), Certified ... Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience working on SOC audits *… more
- Nelnet (Washington, DC)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... **SKILLS/KNOWLEDGE/ABILITIES:** + Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems,… more
- Conduent (Bowie, MD)
- …with applicable Conduent and ISO security standards, regulations, and policies. The internal auditor will be professional, independent, impartial, and fair in ... Information Security Engineer II About the Role The ISO Auditor is a member of the CISO Regulatory &...program of the account that includes: + external and internal vulnerability scans of applications and systems + external… more
- Administrative Office of the US Courts (Washington, DC)
- …law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED (C) Completion ... statements. Providing financial information and analysis, developing and implementing internal controls, and monitoring and maintaining the integrity of financial… more
- Library of Congress (Washington, DC)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... or Completion of the requirements for a degree that included substantial course work in auditing or accounting, eg, 15 semester hours. You MUST submit a legible copy of your college/university transcripts to your online application. Unofficial transcripts are… more
- Honeywell (Washington, DC)
- …+ Professional certifications related to compliance or auditing (eg, Certified Internal Auditor , Certified Compliance & Ethics Professional) + Experience ... with the EPA, environmental compliance, the AIM Act, and other relevant regulatory frameworks + Background in compliance activities and books and records examinations + Strong operational and financial risk and control evaluation skills + Attention to detail… more
- Cinteot (Annapolis Junction, MD)
- … Auditor Description: Protects assets by ensuring compliance with internal control procedures, and regulations. Ensures compliance with established internal ... + Preparing periodic and special purpose reports as required Requirements: The Asset Auditor shall have nine (5) years of experience that may include a combination… more