- Humana (Annapolis, MD)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- 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
- Johns Hopkins University (Baltimore, MD)
- …Audit Manager_** , in addition to performing the duties and responsibilities of a Senior Internal Auditor , will, + Demonstrate subject matter expertise in ... management to help achieve the department's strategic plans. + Mentors and guides other internal auditor staff, as appropriate and necessary, in the execution of… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Windstream Communications (Annapolis, MD)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (Remote) United... Senior Business SOX Auditor (Remote) United StatesReq #1738 Thursday, July 25,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree) _Other Desired… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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
- TEKsystems (Hanover, MD)
- …and maintaining the organization's contractual compliance with its customers. The Auditor also monitors conformance to internal policies and processes. ... management skills, attention to detail, and problem resolution. The Accounts Compliance Auditor will work very closely with their assigned Directors of National… more
- Erickson Living (Baltimore, MD)
- Location: Erickson Senior Living Erickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with ... campuses in 11 states-and growing. Erickson Senior Living develops and manages senior living...success of the year-end financial statement audits by preparing auditor requests for analysis and support for financial statements,… 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
- 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
- Marriott (Annapolis, MD)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA). *Other:*Related experience may be substituted for ... Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a* Senior Financial & Budget Analyst*responsible for managing financial operations,… more
- General Dynamics Information Technology (Aberdeen, MD)
- …Yes **Job Description:** Transform technology into opportunity as a Systems Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing ... Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** + Responsible for the...II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out… more
- Eaton Corporation (Beltsville, MD)
- …industry, state, and country EHS&S requirements. Understanding of ISO 14001 standards and internal auditor **Position Criteria:** * Ability to integrate EHS with ... Eaton's Aerospace Division is currently seeking a Senior EHS Analyst to join our team. This position is based at our Beltsville, MD facility. The expected annual… 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
- General Dynamics Information Technology (Aberdeen, MD)
- …Assurance Management Level II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out in DoD 8570.01-M ... home * 401K with company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your career * Professional growth… more