- Lumen (Annapolis, MD)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Travelers Insurance Company (Annapolis, MD)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Defense Contract Audit Agency (Linthicum Heights, MD)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Highmark Health (Annapolis, MD)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll ... productive relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other projects as assigned. +… more
- Marriott (Annapolis, MD)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Annapolis, MD)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... Assigns appropriate level of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and… more
- Prime Therapeutics (Annapolis, MD)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal… more