- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** This Senior Regulatory Compliance Analyst position will conduct independent data mining, analysis and reporting. ... informed decisions and assist the organization in making better business decisions. Audit internal controls to identify high risk exposure, analyze data for trends… more
- Highmark Health (Annapolis, MD)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations,… more
- KPMG (Baltimore, MD)
- …conducting knowledge sharing sessions + Provide input to business cases and presentations to senior IT leadership of proposed security products and studies + Act ... **Business Title:** Cyber Operations, Cyber Threat Analyst **Requisition Number:** 116833 - 42 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Emerson (Annapolis, MD)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... and managers + Liaison with business in partnership with IT on system issues and enhancement requests + Timely...time & labor system and develop and supervise time review/ audit processes + Contact for audit and… more
- Anywhere Real Estate (Baltimore, MD)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills +… more