- CH Robinson (Baltimore, MD)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure… more
- J&J Family of Companies (Annapolis, MD)
- …, engagement scope and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop engagement scope. ... Senior Auditor - GA&A LIFT, Global Audit & Assurance...in maintaining compliance with government and industry regulations, mitigate risk , and achieve operational excellence within GA&A and across… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Marriott (Annapolis, MD)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager ** is a key member… more
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Anywhere Real Estate (Baltimore, MD)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk ...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Nelnet (Annapolis, MD)
- …(CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... with periodic support activities, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance. The Security Advisor provides sales… more
- Johns Hopkins University (Baltimore, MD)
- …audit staff and one Data Analytics Manager in the development of an annual internal audit plan utilizing an advanced risk assessment model to identify the ... employee turnover). + In collaboration with IT audit staff and Data Analytics Manager , assure internal audit projects are performed according to department… more
- SAIC (Silver Spring, MD)
- …+ Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Control (CRISC) ... HVA team + Providing support for the High-Value Assets (HVA) Program Manager , including tracking and forecasting assessment and authorization (A&A) schedules for all… more
- CareFirst (Owings Mills, MD)
- …of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the ... needs. Create and deliver management and BoD reporting materials. Partner with external auditor for annual audit of financial statements of all retirement plans and… more
- Highmark Health (Annapolis, MD)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) ... Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must… more