NewDirector of Internal Audit CFSDirector of Internal AuditSterling, VARemote$185,000–$210,000 / yearDirectorOfInternalAudit #InternalAudit #AuditDirector #CIA #CPA #CISA #RiskManagement #EnterpriseRisk #COSO #SOX #ComplianceAudit #ITAudit #AuditLeadership #InternalControls #AccountingJobs #FinanceLeadership #DCMetroJobs #CFS #CFStaffing. Rather than stepping into an established audit department, the Director of Internal Audit will have the opportunity to develop the audit charter, methodology, risk framework, annual audit plan, technology, processes, and team.
AUDITING CLERK Hollywood Casino at Charles Town RacesAUDITING CLERKCharles Town, West VirginiaFull timeWe’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being.
Director of Therapist Procurement & Internal Record Auditing MedVanta CareersDirector of Therapist Procurement & Internal Record AuditingBethesda, MarylandThe Director of Therapist Procurement & Internal Record Auditing initiates, facilitates, and coordinates all aspects of the therapy students’ clinical placement process including, but not limited to, establishing and coordinating the clinical affiliation agreement (CAA) process, coordinating student placements between the Director of Clinical Education (DCE) and CAO’s divisional directors, site managers and the designated clinical instructors (CIs)/fieldwork educators (FWE), and initiating the recruitment process of all viable students. Conduct mid and end-of-affiliation meetings with all students placed at CAO therapy divisions to discuss progress, experiences, and challenges of the individual’s affiliation to bolster future student experiences at CAO and to discuss students’ plans for post-graduation for possible recruitment by CAO therapy.
Director of Therapist Procurement & Internal Record Auditing MedVanta Interco, LLC.Director of Therapist Procurement & Internal Record AuditingBethesda, MDPart timeThe Director of Therapist Procurement & Internal Record Auditing initiates, facilitates, and coordinates all aspects of the therapy students’ clinical placement process including, but not limited to, establishing and coordinating the clinical affiliation agreement (CAA) process, coordinating student placements between the Director of Clinical Education (DCE) and CAO’s divisional directors, site managers and the designated clinical instructors (CIs)/fieldwork educators (FWE), and initiating the recruitment process of all viable students. Conduct mid and end-of-affiliation meetings with all students placed at CAO therapy divisions to discuss progress, experiences, and challenges of the individual’s affiliation to bolster future student experiences at CAO and to discuss students’ plans for post-graduation for possible recruitment by CAO therapy.
AUDITING CLERK PENN Entertainment IncAUDITING CLERKCharles Town, WVWe've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members'' financial, physical, and mental well-being.
Auditor II, Global Gmp/Gdp Audits & Compliance (Candidates Local To RTP Or Silver Spring Only) United Therapeutics CorporationAuditor II, Global Gmp/Gdp Audits & Compliance (Candidates Local To RTP Or Silver Spring Only)Silver Spring, MD$88,000–$135,000 / yearThe Auditor II is responsible for ensuring that appropriate quality systems are in place at UT sites and at approved GMP/GDP suppliers/service providers through internal auditing, qualification (auditing) and surveillance (auditing) of GMP/GDP vendors, assisting with implementation of Quality Agreements, providing support during regulatory inspections, and participating in assigned quality improvement initiatives. Follow good auditing practices by assisting with the development of a risk-based audit schedule, creating clear and focused audit plans, preparing detailed audit reports with well-supported findings, evaluating audit responses and corrective action plans, following up on outstanding quality issues and tracking on-going compliance with cGMPs.
Auditor II, Global GMP/GDP Audits & Compliance (Candidates local to RTP or Silver Spring ONLY) United Therapeutics CorpAuditor II, Global GMP/GDP Audits & Compliance (Candidates local to RTP or Silver Spring ONLY)Silver Spring, MD$88,000–$135,000 / yearThe Auditor II is responsible for ensuring that appropriate quality systems are in place at UT sites and at approved GMP/GDP suppliers/service providers through internal auditing, qualification (auditing) and surveillance (auditing) of GMP/GDP vendors, assisting with implementation of Quality Agreements, providing support during regulatory inspections, and participating in assigned quality improvement initiatives. Follow good auditing practices by assisting with the development of a risk-based audit schedule, creating clear and focused audit plans, preparing detailed audit reports with well-supported findings, evaluating audit responses and corrective action plans, following up on outstanding quality issues and tracking on-going compliance with cGMPs.
Manager, Internal Audit SLM CorpManager, Internal AuditSterling, VAA function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function. Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Audit & Accounting Specialist - Bethesda, MD; Must have an active TS/SCI with a Polygraph Synertex LLCAudit & Accounting Specialist - Bethesda, MD; Must have an active TS/SCI with a PolygraphBethesda, MDFull timeWe're seeking an Audit & Accounting Specialist to support Intelligence Community audit, accounting, and financial management initiatives involving IC audit compliance, policy support, and financial modernization activities. Audit & Accounting Specialist Bethesda, MD Full Time | On Site | Contingent Upon AwardJoin Synertex LLC and bring your expertise to a mission that matters.
Audit & Accounting Manager SPS Consulting, LLCAudit & Accounting ManagerGaithersburg, MDFull timeIt’s these deep connections among our team members that create unparalleled bonds and team spirit, both in the office, and outside of it, ensuring we can collaborate effectively to create amazing results for our clients. We take our bonding opportunities very seriously – from happy hours to firm-sponsored vacations to enviable locations, like beachfront Jamaican resorts and all-inclusive Cancun properties.
Internal Auditor I, Day Shift, Internal Audit Shady Grove Adventist HospitalInternal Auditor I, Day Shift, Internal AuditGaithersburg, MD$55,982.75–$81,182.40 / yearNicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.). Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing.
Multi Employer Benefit Plan Audit Senior Withum Smith+Brown, PCMulti Employer Benefit Plan Audit SeniorColumbia, MD$82,500–$95,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Manager Quality Review, Internal Audit SLM CorpManager Quality Review, Internal AuditSterling, VAThe Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Internal Auditor I, Day Shift, Internal Audit Adventist HealthCareInternal Auditor I, Day Shift, Internal AuditGaithersburg, MD$55,982.75–$81,182.40 / yearNicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.). Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing.
Multi Employer Benefit Plan Audit Senior WithumSmith+Brown PCMulti Employer Benefit Plan Audit SeniorColumbia, Maryland$82,500–$95,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. .
Audit Associate GRF CPAs & AdvisorsAudit AssociateBethesda, MDThe firm provides outsourced accounting, auditing, risk advisory and consulting, and tax services to an extensive client base, which consists of nonprofit organizations, government contractors, professional service firms and others. At GRF CPAs and Advisors, we cultivate an inclusive business environment where all employees are valued for their unique contributions to our mission to provide exceptional financial, tax and consulting services to our clients in the US and around the world.
Manager, Internal Audit Sallie Mae Inc (SLM Corp)Manager, Internal AuditSterling, VAA function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function. Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Senior Quality Assurance Audit Specialist Camris International IncSenior Quality Assurance Audit SpecialistSilver Spring, MDPerforms review of completed batch records to determine compliance with all established, approved written procedures and works with departments to resolve discrepancies; monitors status of batch records until completed; prepares Certificates of Analysis for completed lots. Overview: We are seeking a Senior Quality Assurance Audit Specialist to support the Pilot Bioproduction Facility (PBF) at the Walter Reed Army Institute of Research (WRAIR) in Silver Spring, Maryland.
Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD) Atlantic Union Bankshares CorpSenior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD)Laurel, MDContributing to the internal audit risk assessment, developing and executing a risk-based audit plan, monitoring emerging risks, overseeing audit issue validation and follow-up, and communicating thematic trends, control concerns, and remediation progress to executive leadership and governance committees. The Senior Director partners with executive leadership, business leaders, external auditors, and regulators to provide independent assurance over governance, risk management, controls, and compliance while strengthening the organization's control environment and culture of continuous improvement.
Senior Associate, Technology Audit Sallie Mae Inc (SLM Corp)Senior Associate, Technology AuditSterling, VAThe Senior Associate, Technology Audit will be responsible for planning and executing technology-focused audits, evaluating the efficiency and effectiveness of IT controls, and assessing the overall IT governance framework. Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!