- nTech Solutions, Inc. (Baltimore, MD)
- …processes, including provisioning, de-provisioning, and role-based access control. Monitor and audit identity and access management systems to ensure security and ... and support Oracle Identity Management (OIM) systems, including Oracle Identity Manager , Oracle Access Manager , and Oracle Identity Analytics. Configure… more
- Lennar Mortgage (Columbia, MD)
- …diversity within our workforce to drive innovation & sustainable growth. Quality Assurance Manager : Lennar is seeking a Quality Assurance Manager to be ... Quality Assurance: Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from foundation to… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager ** is a… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...10 plus years of related experience in risk, internal audit / IT audit , Audit … more
- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...organization or a public accounting firm. + Knowledge of IT audit methodologies, frameworks (eg, COBIT, NIST,… more
- Deloitte (Baltimore, MD)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Prime Therapeutics (Annapolis, MD)
- …risk assessments, including drafting responses to client RFP and assessment requests + Work with IT to coordinate audit testing and track audit remediation + ... make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & Controls...focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology department Potential pay for… more
- Lumen (Annapolis, MD)
- …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 ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …+ Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT - audit and familiarity with GRC/ audit management software. + Strong ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader...2002 (SOX) through coordinating efforts between management and our audit function and overall execution of the company's … more
- Nelnet (Annapolis, MD)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Deloitte (Baltimore, MD)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Allegis Global Solutions (Hanover, MD)
- …AGS by searching #LifeAtAGS on any social network. Job Description The Accounting Manager is responsible for all areas relating to financial reporting. This position ... and procedures to ensure accurate and timely financial statements. The Accounting Manager supervises four accountants and is responsible for managing the team to… more
- KPMG (Baltimore, MD)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 42 **Function:** Audit **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 Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Allegis Global Solutions (Hanover, MD)
- …by searching #LifeAtAGS on any social network. Job Description The Accounts Payable Manager is responsible for the daily operations of all accounts payable, payroll ... + Manage reconciling items and participate in the annual audit + Resolve any payment inquiries made internally or...external customers + Process AGS internal expense reports and audit for accuracy and compliance + Track and process… more
- KPMG (Baltimore, MD)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 42 **Function:** Business Support Services **Area of Interest:** **State:** MD ... 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 Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Leidos (Columbia, MD)
- …program management on trends found in the performance metrics + Provide the program manager with timely metrics and audit outcomes to gauge progress towards ... Security Sector of Leidos has a career opportunity for a talented **Quality Assurance Manager ** to support a program in the Cyber & Analytics Business Area. This… more
- Wells Fargo (Towson, MD)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Cardinal Health (Annapolis, MD)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
