- 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
- 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)
- …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
- 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
- Federal Reserve Bank (Washington, DC)
- Spring 2025 Intern - IT Audit Intern (OIG) - R024744 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : ... operations to assess the effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting IT -related audits and… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Johns Hopkins University (Baltimore, MD)
- …ensure strategic initiatives are effectively carried out. + Oversee a team of IT audit staff and one Data Analytics Manager in the development of an annual ... (eg, employee turnover). + In collaboration with IT audit staff and Data Analytics Manager , assure internal audit projects are performed according to… more
- Grant Thornton LLP (Washington, DC)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- DealerOn, Inc. (Rockville, MD)
- Job Description: The IT Project Manager will be responsible for overseeing and managing IT projects, ensuring they meet regulatory and security requirements, ... within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + Understand business processes, internal… 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
- Marriott (Bethesda, MD)
- …our business competition! **JOB SUMMARY:** We are seeking an experienced Sr. Manager , Data Center Facilities to manage all operations and maintenance of Marriott's ... technical person who can comfortably interface and foster collaborative relationships with IT and facilities staff as well as vendors. This position is based… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and ... technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of… more
- KPMG (Washington, DC)
- …implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and ... **Business Title:** Manager , Federal Tech Risk Management **Requisition Number:** 118534...assigned clients + Supervise and provide performance management for IT audit staff working on assigned engagements… more
- US Air Force - Agency Wide (Washington, DC)
- …of information systems. Responsibilities Serves as senior Information System Security Manager (ISSM). Employs advanced IT security expertise and knowledge ... ensuring compliance with DoDI 8500.01. Perform Information System Security Manager duties, coordinating, advising, planning, and organizing all activities related… more
- TEKsystems (Washington, DC)
- …Security and minimum 5 years experience in regulated industries working as an information risk manager or as an IT security architect; or * Bachelors degree in ... and minimum 10 years experience in regulated industries working as an information risk manager or IT security architect; or * Advanced university degree in… more
- Nelnet (Washington, DC)
- …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
- IT Concepts (Woodlawn, MD)
- Founded in 2003, IT Concepts' core values - customer-centricity, teamwork, driven to deliver, innovation, and integrity - ensure we work together to be the best, ... for driven and innovative individuals to join our team. IT Concepts is seeking a highly skilled Technical Writer...least annually. + Research and respond to requests for audit artifacts and findings related to the security policy… 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