- Lumen (Annapolis, MD)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Annapolis, MD)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- Lumen (Annapolis, MD)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor Senior ** **Supports Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Teradata (Annapolis, MD)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- National Security Agency/Central Security Service (Fort Meade, MD)
- …the control/accountability of Communications Security (COMSEC) material and/or policy? As a COMSEC Auditor for the NSA Central Office of Record, you will have the ... affecting NSA activities - Recommending official NSA positions on policies to senior leadership - Advocating, promoting, and coordinating NSA policy positions with… more
- UNUM (Annapolis, MD)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- Deloitte (Baltimore, MD)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- CareFirst (Baltimore, MD)
- …process development, process optimization and support for scaling up initiatives. Senior Quality Engineer ensures the quality of controls, processes, and programs; ... monitors adherence to CareFirsts policies and procedures as well as internal /external standards and regulations; and supports the organization in continuous… more
- Dentsply Sirona (York, PA)
- …projects, analysis and data requests as necessary ie Global Exposure, N&O, Internal /External auditor request, etc. + Perform reconciliations as needed. ... with cross functional resources + Effective and efficient operation of the sites internal control system in accordance with all corporate policies and Sarbanes and… more
- Food and Drug Administration (Silver Spring, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; -OR- Completion of the ... functions of the organization. Prepare special financial materials as requested by more senior analysts and senior staff in a timely manner. Provide leadership… more
- National Oceanic and Atmospheric Administration (Silver Spring, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... as a technical accounting and tax code authority, providing program guidance to senior leadership and representing the agency to internal and external… more
- Johns Hopkins University (Baltimore, MD)
- …areas of the institutions. + Keep customers of OHIA (eg, process owners, PBOs, senior leadership) informed on developing issues on internal audit projects. + ... Senior Director of IT Audits, Office of Hopkins Internal Audits **Minimum Qualifications** + Bachelor's Degree in Accounting,...or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT audit… more
- L3Harris (Millersville, MD)
- …5SSoft skills (IE Proficient in MS Office, Strong communication ) + Certified Internal Auditor In compliance with pay transparency requirements, the salary range ... Under the general direction of the Quality Manager, the Quality Engineering Senior Specialist shall be responsible for the implementation, maintenance and control of… more
- CareFirst (Owings Mills, MD)
- …cybersecurity strategy, program coordination and execution, awareness and outreach, internal and external relationship management, and reporting on information ... business. The Directory, Cybersecurity Strategy is comfortable interacting with the most senior levels of the organization and as peer-advisor to CareFirsts business… more
- Robert Half Finance & Accounting (Chestertown, MD)
- Description We are offering an opportunity for a Senior Accountant role in our team based in Chestertown, Maryland. This role primarily revolves around the ... financial statements, ensuring compliance with GAAP. * Provide support during internal and external audits, including preparing documentation and responding to … more