- Pearson (Annapolis, MD)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- Robert Half (Washington, DC)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2026 LOCATION...discipline ( eg, Accounting, Finance, Information Systems, Information Technology, Management Information Systems, Computer Science, Data Science, or related… more
- Northrop Grumman (Baltimore, MD)
- …ovens). Assist in projects to optimize inventory for external customer requirements. 7. Order Management - Convert planned orders, create kits, request labels, ... in Math, Science, and/or IT courses, **and** three years' experience in Inventory Management , Production Control , and/or Receiving in a warehouse / manufacturing… more
- Georgetown Univerisity (Washington, DC)
- …annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by ... the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal ...control environment and agree these corrective actions with management . + Prepare and review formal written reports prepared… more
- Gilead Sciences, Inc. (Washington, DC)
- …+ Indirectly leads staff through cross functional committees or teams, including inspection management and audit teams at manufacturing sites + Supervision of ... possible, together. **Job Description** **Executive Director, Global Head of Inspection** ** Management ** **Location:** Foster City, CA or Washington, DC with regular… more
- United Therapeutics (Silver Spring, MD)
- …of the financial results to different constituencies, including the Board of Directors/ Audit Committee, UT management , independent auditors, and the SEC, among ... for example, financial reporting and internal controls. Responsibility for oversight and management of external auditors and outsourced internal audit support. +… more
- Johns Hopkins University (Baltimore, MD)
- …in the document management system (Oculus) for terms and conditions in order to establish the award in the accounting system (SAP). + Establish master data ... on the information from the notice of award in order to provide a level of control ...expenditures or revenues required as a result of an audit inquiry. + Monitor costing compliance on research grants… more
- General Dynamics Information Technology (Fort Meade, MD)
- …level ISSMs and Security Controls Assessors (SCA). + Documents the various security control implementations as well as gather the artifacts that support the Risk ... Management Framework (RMF) and ICD 503 Security Accreditation for...developed or that was developed for each project in order to write the Systems Security Plans (SSP) /… more
- Integra LifeSciences (Columbia, MD)
- …test method validation and monitoring + Radiation sterilization validation and dose audit management **ESSENTIAL DUTIES AND RESPONSIBILITIES** To perform this ... monitoring, Bioburden test method validation and monitoring, and radiation sterilization and dose audit management is preferred. + Ensure that all projects are… more
- NORC (Washington, DC)
- …requirements. + Develop and automate workflows for compliance tracking, risk assessments, control monitoring, and audit management . + Continuously improve ... CISSP, or SSCP. + Strong knowledge ofGRC/IRM systemsfor compliance tracking, risk management , and audit readiness. + Experience inFedRAMP and FISMA, including… more
- Johns Hopkins University (Baltimore, MD)
- …testing, and coordination. + Design and/or integrate security authorization and access control . Audit and maintain user access and authorization to provide ... project management ; system initialization and training for electronic access control ; CCTV and alarm monitoring systems; or engineering experience in the field… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …related to current Good Manufacturing Practice (cGMP) site audits, quality control and manufacturing (QCM) product documentation reviews, and test design for ... development of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged and productive… more
- ASM Research, An Accenture Federal Services Company (Fort Meade, MD)
- …and methodologies which includes the following NIST control families: Access Control , Audit and Accountability, Configuration Management and Incident ... tools / methods and performs research and analysis in order to mitigate and eliminate high level data and...Management process (software, hardware and firmware). Manage and control changes to the system and assessing the security… more
- M&T Bank (Millersville, MD)
- …planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your ... team member/partner. Specializes in our branch customer experience through lobby management , servicing and sales interactions for retail and business customers.… more
- CBRE (Sparrows Point, MD)
- …+ Experience with Programmable Logic Controls (PLC) programs. + 3+ years of work order management . + Ability to use and interpret statistical equipment to run ... GWS Segment Role type Full-time Areas of Interest Engineering/Maintenance, Facilities Management Location(s) Sparrows Point - Maryland - United States of America… more
- US Courts (Washington, DC)
- …of the functional areas of procurement management supplier sourcing, contract management , purchase order management , and vendor relations management ... of the functional areas of procurement management supplier sourcing, contract management , purchase order management , and vendor relations management… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …FLSA StatusNon-Exempt Requisition Number25-0229 Number of Vacancies1 Job LevelNon- Management Job CodeN/A Job Description Summary Organization NameDevelopment ... and efficiently processes financial transactions, ensuring compliance with operational and audit guidelines. Essential Functions + Reviews, approves, and processes a… more
- Turner & Townsend (Baltimore, MD)
- …a clean audit trail + Perform day to day commercial management activities including, but not limited to, attending and/or chairing progress meetings, monitoring ... our client's needs.** + 7 years+ of recent Cost Control and commercial management experience working on...are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for… more
- M&T Bank (Timonium, MD)
- …Assessments), interim update memos, a covenant monitoring program, problem loan management , early warning indicators, and other forms of credit surveillance. + ... obtained, documented and adhered to from fulfillment through closing and maintenance in order to maintain timely and accurate risk ratings for a portfolio of… more
- Amgen (Washington, DC)
- …process owner for the clinical SAP solution in support of the clinical Order to Cash (OTC) functionality and the implementation of new functionality supporting ... + Manage end-to-end process flow archive and ongoing workshops. + Manage audit readiness playbooks. + Support case justification for clinical enhancements. +… more