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internal auditor in Baltimore

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  1. ERP Security & Database Administrator at The Catholic University of America

    Works closely with IT security auditors (internal and external) to support their requests while performing an audit....

  2. Accounting Manager at Linium

    Development of internal application to support accounting for various deferred compensation plans. Co-liaison with HR, executive compensation, tax, BU's, global...

  3. Director Cybersecurity\SOC (Government) at AT&T

    Lead incident response and forensic investigations, coordinating with internal stakeholders and senior leadership as appropriate....

  4. Specialist, Financial Reporting Oversight at T. Rowe Price

    Assists in the financial reporting process by coordinating between internal groups, external auditors and third party service providers....

  5. Senior Auditor at Berlin, Ramos & Company, P.A.

    Senior Auditor – Includes, but not limited to, financial statement audits (*. At least 3 years of audit experience in public accounting or internal audit....

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    1. Grant Compliance Auditor

      We are currently seeking an Audit Professionals to work on Federal grant compliance reviews in order to provide independent, objective, assurance and consulting services designed to add value and improve compliance with Federal and state grant requirements. Interviews held during the first week of May 2016. Position requires 60% travel time within the US. Duties include but not limited to ...

    1. Hub Assistant Accountant at ActionAid International

      Liaise with both internal and external auditors in planning for and during the conduct of the audit processes for the Hub. Finance and IT....

    1. CMMI  ITIL ISO Quality Managment  Internal Appraiser

      Description of Work:·         Verifies programs, process and procedures compliance using direct interview, and documentation reviews·         Verifies that process performance and quality products conform to established company and regulatory standards·         Acts as liaison for internal audits and Registrar for AS9100 surveillance and recertification audits·         Conducts internal ...

    1. Director, Performance Management and Reporting at Ascension System Office

      Supports accounts receivable and revenue valuation quarterly reviews performed by auditors. Cultivates internal relationships at the corporate and facility...

    1. Internal Auditor Lead

       MARYLAND DEPARTMENT OF TRANSPORTATIONinvites applications for the position of:Internal Auditor Lead SALARY: $46,857.00 - $75,012.00 AnnuallyOPENING DATE: 04/07/16CLOSING DATE: 05/09/16 11:59 PMDESCRIPTION: The Internal Auditor Lead assists in the design and implementation of complex comprehensive audits involving financial, compliance, economy and efficiency, and performance audits. The ...

    1. Compliance Manager, Managed Cloud Services at Oracle

      And internal audits. Coordinates all aspects of internal information system-specific projects from initiation to delivery....

    1. IT Auditor

      We are looking to fulfill a role of IT Auditor. The IT Auditor will have experience performing controls testing around Financial Statement Audits and FISMA audit. Conduct interviews with security clients. Conducting FISCAM assessments, identify weaknesses, propose/test/implement detailed solutions to improve internal controls related to IT security and business processes…Provide continuous ...

    1. IT Audit Intern at Reed Elsevier

      Participate in the execution of test plans based on ISO27002 and reporting of internal testing for the FTC information security assessment for both Reed...

    1. Environmental Health & Safety Professional

      Since 1961, Precoat Metals (www.precoat.com) has been setting the standards in the coil coatings industry worldwide. We are committed to this level of quality in both our product line and customer service, and focus our resources on investigating and implementing new coil coating technologies, developing unique coatings, ink and film systems, and designing multifaceted prints while reducing ...

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    1. Security Manager, IT – Oracle Identity & Access Management System at Ascension Information Services

      Integrate internal and external resources. Experience supporting internal and external auditors, audit inquiries and ad-hoc reporting for entitlement reporting...

    1. Sanitation Manager

      Sanitation ManagerJob Definition• Lead the design and implementation of sanitation methods, programs and training. Evaluate current sanitation procedures for continuous improvement and modify as necessary. Implement cleaning methods to improve line efficiencies and to ensure quality and food safety.• Develop and maintain a written master sanitation schedule. Assure updated standards, ...

    1. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Chief Financial Officer Advisor /Business Area Leader

      The Opportunity:                   Chief Financial Officer Advisor /Business Area Leader Reports To:                                  Chief Operating Officer Client Engagements:                10-30 Office Location:                         Columbia, MD &/or client location                                                           Number of Direct Reports:  Up to 15 Summary Description:This is ...

    1. Sr. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Quality Manager

      Our client, a leading food company, is currently seeking a driven and ambitious Quality Manager to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Improve food safety and food quality performance at the plant on continuous basis 2) Perform internal audits to verify that procedures mandated by the company and State and Federal ...

    1. Finance Analyst - PVI Data Analytics at General Motors

      Detailed oriented, ability to multi-task and keep to deadlines established by the auditors. The PVI Data Analytics team is a highly specialized group that plays...

    1. Sanitation Manager - Industrial Bakery

      Sanitation ManagerBakery Express - Mid Atlantic, Inc.4711 Hollins Ferry Road, Suite 100, Baltimore, MD 21227SQF Certified - Sweet Goods Manufacturing365 Days year - 24/7 OperationFull Time Salary ManagerLead the design and implementation of sanitation methods, programs and training. Evaluate current sanitation procedures for continuous improvement and modify as necessary. Implement cleaning ...

    1. Controller at International Council on Clean Transportation (ICCT)

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Prepare materials for financial audits and work with the...

    1. Environmental & Quality Management Specialist

      Environmental & Quality Management Specialist position in Baltimore.  Salary is $51,000 and hours are Monday-Friday 8am- 4:30pm plus excellent benefits! Description: Detail oriented, good communicator with ISO 9000 and ISO 14000, prior auditing experience-Day To day supervision of QA Technicians-Investigate RMA’s for root cause and disposition, and prepare quarterly and annual RMA summary ...

    1. Sr. Inventory Analyst at Moët Hennessy USA

      Report to controller any deviance to internal rules. Understand internal control policies, and make sure they are followed within department and company....

      1. School Finance Specialist at DC PUBLIC CHARTER SCHOOL BOARD

        O Evaluation and approval of schools’ auditors; Plan and lead at least quarterly business leaders/task force meetings with support from DC PCSB’s internal...

      2. Accounting Associate at International Council on Clean Transportation (ICCT)

        Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Assist with annual audit prep, gathering materials for both...

      3. Data Quality Trainer at Mid-Atlantic Permanente Medical Group

        Serves as the expert on Official Coding and Documentation Guidelines and other internal and external regulatory requirements (e.g., Centers for Medicare...

      4. Actuarial Consultant - Mercer Marketplace at Mercer

        Results are used by Retirement to develop retiree medical liabilities used by the client and their auditors for accounting purposes....

      5. Identity Access Manager at Santander Bank

        Provide ongoing day-to-day support to internal stakeholders (Help Desk, business units, etc.). Experience interfacing with auditors in support of audits and...