- T. Rowe Price (Owings Mills, MD)
- …evolving and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for ... technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX… more
- Warner Bros. Discovery (Silver Spring, MD)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- Confluent (Annapolis, MD)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Kyndryl (Annapolis, MD)
- …Compliance program. The IT SOX Compliance Director will report to the VP, IT Audit and will be responsible for execution of the IT SOX Compliance ... communities. **The Role** We are looking for a strong IT SOX Compliance Director to join Kyndryl's... Internal Audit staff and other internal stakeholders on IT SOX related topics,… more
- KPMG (Baltimore, MD)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 42 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 42 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Intermountain Health (Annapolis, MD)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Lumen (Annapolis, MD)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Lumen (Annapolis, MD)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …Big4 experience strongly preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT - audit and familiarity with GRC/ ... controls cover a combination of accounting and operational processes, IT , and entity level controls that collectively manage risks...+ 8+ years related experience with SOX, corporate accounting, internal audit , or public accounting; 3 -… more
- TEKsystems (Linthicum, MD)
- …between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit report ... audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs *...in security procedures, processes, and tools * Intermediary for internal auditors, IT Risk and Business and… more
- TEKsystems (Linthicum, MD)
- …between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit report ... audit , compliance and risk governance * Experience in IT and business adherence to existing compliance programs *...in security procedures, processes, and tools * Intermediary for internal auditors, IT Risk and Business and… more
- Johns Hopkins University (Baltimore, MD)
- …project financials and reporting. This position will report directly to the Sr. Director Finance for IT @JH. This position has primary responsibility for the ... Affiliate financial packages. This position will coordinate with central Accountants and IT @JH Finance team members to ensure all journal entries are recorded and… more
- Johns Hopkins University (Baltimore, MD)
- …with the operational financial leaders in the controller's office, office of the treasurer, internal audit as needed. + Performs quality checks on data from SAP. ... all sponsored project activities for the department and serve as the primary internal and external contact for all activity involving research grants and contracts.… more
- Northrop Grumman (Linthicum, MD)
- …involved with project management, planning, data analytics, reporting, interfacing with internal key stakeholders and involved in all aspects of contract operation ... role will be seated in Linthicum, MD will report directly to the Division Director of Contracts and Government Property, though candidate can be located in one of… more
- Northrop Grumman (Linthicum, MD)
- …contract. + Communicate effectively at all levels of the organization with internal and external customers, in written and verbal format. + Maintain efficient ... operations of the entire IT infrastructure including servers, desktop, and networking equipment. +...administration tasks are completed independently as necessary. + Analyze internal and external customer requirements and recommend equipment and… more
- Northrop Grumman (Linthicum, MD)
- …and applications. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Support multiple networks. + Ensure necessary administration tasks… more
- Northrop Grumman (Linthicum, MD)
- …contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... PC desktop technicians, project managers, end users, and customer and IT management. + Support multiple networks while ensuring necessary administration tasks… more
- Northrop Grumman (Linthicum, MD)
- …storage, infrastructure solutions, system updates, patching, and administration of various IT systems. + Analyze and resolve hardware and software problems for ... engineers, PC desktop technicians, project managers, end users, and customer and IT management. + Administer backup and recovery services, manage file systems and… more
- Northrop Grumman (Linthicum, MD)
- …classified government contract(s). + Maintain efficient operations of the entire IT infrastructure including severs, desktop, and networking equipment. + Able to ... effectively with all stakeholders in written and verbal formats. + Ensure necessary IT projects are completed independently or assigned to others as necessary. +… more