- 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
- Georgetown Univerisity (Washington, DC)
- …direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who...regular status reports for the client, while supervising junior staff + Exercise professional skepticism and judgment and adhere… more
- Department of State - Agency Wide (Washington, DC)
- …sent to applicants who respond to this flyer. Responsibilities As an IT Specialist ( AUDITOR ), at minimum you will: Using research and writing skills to assist in the ... skills to develop, review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating… more
- Erickson Living (Baltimore, MD)
- Location: Erickson Senior Living We are seeking a Senior Accountant to join our Technical Accounting and Financial Reporting team. In this key role, you will be ... statements of the Company, its subsidiaries and affiliates. The Senior Accountant will be an emerging leader who will...will be an emerging leader who will support other staff members in their training and development, including reviewing… more
- Highmark Health (Annapolis, MD)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD +...across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for… more
- Center for Global Development (Washington, DC)
- …limited to the following: Financial planning and budget + Collaborate with the VP, senior leaders, and program staff to develop and manage the organization's $20 ... they are updated to capture new regulations and internal processes; conduct internal training to ensure staff are educated and prepared to comply with… 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...lists, and portfolios (ie Templates, Repeatable processes, SOP's, training staff ). + Develop PKI Policy for CSSP and NNSA… 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 ... treatments for patients annually. **The role:** + Manages the QA staff supporting Investigation/Deviation/ CAPA Management, Change Control, Risk Management, Quality… more
- GAF (Baltimore, MD)
- …who will be responsible for leading and developing our Baltimore, Maryland plant staff , driving a safe and reliable work environment, and achieving annual and long ... the glass-mat network. The role will report to the Senior Director of Operations and will work in a...year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP)… more