- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… 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, ... conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Baltimore, MD)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… 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...plans for operational areas without a clear set of controls or framework. + Lead the execution of audits… more
- Johns Hopkins University (Baltimore, MD)
- …Evaluates the adequacy and effectiveness of accounting and management procedures and internal controls . Determines organizational and unit compliance with Johns ... organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for… more
- Marriott (Annapolis, MD)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… 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 ... Infrared (SGF) + Small Tactical Radar Lightweight (STARLite) **HOW A SYSTEMS ANALYST SENIOR WILL MAKE AN IMPACT** + Responsible for the information assurance (IA)… more
- CareFirst (Baltimore, MD)
- …OR + Certified Ethical Hacker (CEH) OR + Certified Information Systems Auditor (CISA) Salary Range: $98,208 - $195,052 **Salary Range Disclaimer** The disclosed ... and responsibilites of the position, the candidate's work experience, education/training, internal peer equity, and market and business consideration. It is not… more
- General Dynamics Information Technology (Aberdeen, MD)
- …analytical skills to this data and all compliance with relevant non-technical controls , such as physical security and configuration management, to perform an audit ... II, Technical Level III or Computer Network Defense - Auditor (CND-AU) positions in accordance with standards spelled out...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- Maxim Healthcare Services (Columbia, MD)
- …of Information Security works closely with all IS and business functions and senior management to develop standard processes, such as validation of systems, audit ... policies, change control policies, security policies, etc., in each of the...key research bodies, and provides guidance and recommendations to senior management. In collaboration with other IT leaders, the… more
- GE Aerospace (Annapolis, MD)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Assess highly technical CAS… 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