- 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 ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Windstream Communications (Annapolis, MD)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… 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
- 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
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- …of residence **Preferred** **Certification/Licensure** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other related certification, or ... Senior Small Business Auditor Job ID:...internal and external stakeholders. Also, identifies and assesses internal controls , procedures and policies for inherent… 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
- 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
- Kyndryl (Annapolis, MD)
- …ensuring productive relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other projects as ... communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead,...Systems or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance… more
- Erickson Living (Baltimore, MD)
- …accurate and clean audits. + Support the implementation of financial operations processes, internal controls and procedures to meet the business needs of ... Location: Erickson Senior Living Erickson Senior Living, headquartered...and reporting, while maintaining an environment of strong accounting controls . In this role, you will handle more complex… 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
- 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
- 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
- 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
- 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
- Marriott (Annapolis, MD)
- …technologies, like encryption, Anti-Virus, Endpoint-Detection & Response (EDR), Application Control technologies, network access control (NAC), network security, ... Deep Security, McAfee, Bitlocker, ServiceNOW, Tenable, Vault, Privilege Manager, Application Control , Intune, Forescout NAC, Cisco, Palo Alto, F5, Juniper, NetMRI,… 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