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Internal Audit Jobs in Baltimore, Maryland

71 jobs

Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures ...
For the duration of the Internship, provides assistance to the Internal Audit department with the execution of LifeBridge's Internal Audit plan. Requirements: Basic professional knowledge; equivalent to a Bachelor's degree; working knowledge of theory and practice within a specialized field; Working towards the completion of either an undergraduate or graduate degree in Accounting, Finance, or oth...
Job Title: Senior Associate, Internal Audit Requisition #: 58547 Practice Area: Advisory Area of Interest: Internal Audit Location: Baltimore, Maryland KPMG clients know our insights and guidance will help them to better understand market dynamics and address the many challenges they face. Improving business performance, turning risk and compliance efforts into opportunities, and creating, en...
The Internal Audit Manager, in addition to performing the duties and responsibilities of a Senior Internal Auditor, will: Serve as a technical expert to other audit staff and manage multiple complex audits and audit staff (e.g. Enterprise-wide projects, international reviews, etc.). Demonstrate subject matter expertise in one of the following areas of Healthcare, Research, International Operatio...
Internal Audit Director Department: 623, Compliance Schedule: Full Time Shift: Day 8 Hour Shifts (8:30 am-5:00 pm) Hours: 40 Job Details: Summary:The Internal Audit Director is responsible for performing advanced, specialized and/or managerial auditing work in multiple disciplines, managing complex audits, performing critical project management duties in the planning, scheduling, coordinating, re...
POSITION PURPOSE: The Director IT Relationship Manager will lead and manage customer experience and support for the day-to-day operations of Enterprise Platforms. This includes a global ERP platform and other critical business applications and technologies. S/he will effectively oversee and manage the resolution of reported issues (support) and manages internal customer experience and facilitates...
Serve as a thought leader and subject matter expert in the area of IT Internal Controls while providing leadership and overall management of Laureate's Sarbanes-Oxley compliance efforts for ITGC controls. Responsibilities will include providing commentary and expanding on industry best practices and emerging trends in order to continually improve the organization's IT capabilities while contributi...
Shepherd Electric Supply, a leading Wholesale Distributor since 1892, headquartered in Baltimore with locations in Beltsville MD, Northern Virginia and Frederick, is seeking a highly motivated individual to fill a Controller position at our Baltimore location. Controller Job Responsibilities: Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, i...
GP Strategies Corporation (NYSE: GPX) is a global performance improvement solutions provider of training, eLearning solutions, management consulting and engineering services. GP Strategies’ solutions improve the effectiveness of organizations by delivering innovative and superior training, consulting and business improvement services, customized to meet the specific needs of its clients. Clients i...
Description: Job Description Overview of Optum: Optum is a health services business dedicated to making the health system work better for everyone. We serve people throughout the entire health system. This allows us to bring a uniquely broad, yet experienced, perspective. We have the ability and scale to help our clients both envision and implement new approaches that drive meaningful, enduring...
Our Fortune 500 global manufacturer is currently in search of a Business Practices Officer in their MD based business. You will closely partner with business leadership to drive productivity and deliver the stated financial objectives. This is a challenging and exciting opportunity to work in a business group and to evaluate current policies and procedures and make recommendations. The company re...
Under Armour is the chosen brand of this generation of athletes... and the athletes of tomorrow. We're about performance - in training and on game day, in blistering heat and bitter cold. Whatever the conditions, whatever the sport, Under Armour delivers the advantage athletes have come to demand. That demand has created an environment of growth. An environment where building a great team is vita...
About CRS: Catholic Relief Services carries out the commitment of the Bishops of the United States to assist the poor and vulnerable overseas. Our Catholic identity is at the heart of our mission and operations. We welcome as a part of our staff and as partners people of all faiths and secular traditions who share our values and our commitment to serving those in need. Department Summary Overseas ...
About CRS: Catholic Relief Services carries out the commitment of the Bishops of the United States to assist the poor and vulnerable overseas. Our Catholic identity is at the heart of our mission and operations. We welcome as a part of our staff and as partners people of all faiths and secular traditions who share our values and our commitment to serving those in need. Department Summary: Overseas...
Johns Hopkins Health Systememploys more than 20,000 people annually.Upon joining Johns Hopkins Health System, you become part of a diverse organization dedicated to its patients, their families, and the community we serve, as well as to our employees. Career opportunities are available in academic and community hospital settings, home care services, physician practices, international affiliate loc...
BASIC PURPOSE/SCOPE Responsible for the attainment of budgeted volume, return percent and expense control within the Baltimore/Washington market. Additionally, responsible for implementation and enforcement of all sales operational programs and policies within the market. Directly responsible for the protection of all company assets under assigned jurisdiction, indirectly including security, main...
**Program Review Engineer 4** **Requisition ID: 16016963** **Location\(s\): United States\-Maryland\-Baltimore** **US Citizenship Required for this Position: Yes** **Relocation Assistance:** **Travel: Yes, 50 % of the Time** Northrop Grumman’s Corporate Internal Audit department is seeking an Engineer to join our team of qualified, diverse audit staff\. The Engineer will report to the Manage...
Business Unit: Related Management Title: Housing Compliance Location: Walker Mews-75457 City: Baltimore Metro Area: Washington/Baltimore State: MD Postal Code: 21212 Functional Area: Property Management Description: The Compliance Analyst is responsible under the direction of the Assistant Director of Compliance for reviewing and assessing compliance and reporting on any actual or...
Description PRIMARY PURPOSE OF THE POSITION The Program Manager designs and implements an integrated risk management approach following the OCEG’s GRC Capability Model* to embed (operationalize) aspects of the firm’s Enterprise Risk Management program. The incumbent collaborates with enterprise-level risk and assurance managers to align and coordinate their activities into an Integrated Risk (IR...
MECU is a not-for-profit financial institution committed to helping its members and community by offering high-quality financial products and services. With more than $1.2 billion in assets and located in historic downtown Baltimore, MD, this not-for-profit financial institution proudly serves more than 100,000 members. The Vice President of Risk Management sets the strategic risk management visi...