- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… 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
- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... 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
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company ... Senior Auditor Who are we looking...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor Senior ** **Supports Payment Integrity line of business** _Location:_ This field-based role enables associates to primarily operate in ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Williams Adley (Washington, DC)
- …below or contact a recruitment team member. General Position Description: The SBA Loan Auditor will work in the Consulting Department in support of a contract with ... Disaster Loans ('EIDL') loan programs As a SBA Loan Auditor , you will be responsible for: + Complete loan...to draft findings from loan file reviews. + Prepare internal reports for use by the SBA in completing… more
- Johns Hopkins University (Baltimore, MD)
- …billing compliance and training programs for Johns Hopkins Medicine's clinical care providers. The Senior Director is a member of the senior management team of ... programs are appropriately coordinated and effective. Reports directly to the JHU Senior Assoc General Counsel & Chief Compliance Officer with a dotted-line report… more
- Stanley Black and Decker (Towson, MD)
- ** Sr . Manager, EHS Reporting & Management Systems** **Towson, MD-Hybrid** **Come make the world and accelerate your success.** It takes great people to achieve ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Sr . Manager, EHS Reporting & Management Systems, you'll be...between regions. + Develop and implement a global EHS internal performance evaluation process to align with our EHS… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and ... Quality Assurance Senior Associate (Assurance Team) Job ID: 250403 Location:...Metro. Key Responsibilities: Lead Quality Initiatives: Plan and execute Internal Reviews, assess work processes, and develop quality programs… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and ... Quality Assurance Senior Associate (QMS Team) Job ID: 250404 Location:...(WMATA), in collaboration with the Office of Quality Assurance, Internal Compliance & Oversight, is actively recruiting for a… more
- Cardinal Health (Washington, DC)
- …Health's people, process, and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Program Lead role ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- Valvoline Global (Washington, DC)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Highmark Health (Washington, DC)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- KBR (Washington, DC)
- …insider threat policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of duties and ... skills, abilities, and/or experience, contract affordability, and in consideration of internal parity. Education / Experience Level II: High School Diploma or… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs including tracking and updating internal control processes,… more
- Noblis (Bethesda, MD)
- …to evaluate contractors on the basis of competition, historical costs, auditor and/or technical specialist reports, and cost breakdowns regarding labor, materials, ... overhead, profit, or other evaluation criteria. + Support the Government's Internal Control Programs with leadership and expertise for tracking and updating … more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …request. Utilize approved data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with internal and ... external partners. + Work closely and cooperatively with both internal and external partners such as Cyber Operations, IT...at a minimum, according to Cyber Security Service Provider Auditor (minimum mastery of IAT III), within six months… more
- Anywhere Real Estate (Baltimore, MD)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Catalent Pharma Solutions (Harmans, MD)
- …is also responsible for compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review. This role may also engage on all aspects of raw ... the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of...+ ASQ CQA (American Society of Quality Certified Quality Auditor ) highly desirable + Have the knowledge, and ability… more