- NASCO (Annapolis, MD)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. ... walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion of action plans… more
- KBR (Bethesda, MD)
- Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our ... the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a… more
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired...career growth, advancement and leadership Job Description: The Operational IT and Security Auditor will play a… more
- Department of State - Agency Wide (Washington, DC)
- …domestic organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in the Office ... located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the...( IT ) Division, As a member of the IT Division, typical duties will include: Using research and… more
- Deloitte (Baltimore, MD)
- …Are you interested in helping clients drive alignment with their business, improve organizational and resource performance and establish a culture focused on adding ... business value? If you are seeking a role that offers you the opportunity to advise Government and Public Services (GPS) clients through critical and complex issues, while allowing you to develop personally and professionally, consider a career in Deloitte's… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Auditor in the Office of Audits, Information Technology ( IT ) Division, As a member of the IT Division, typical duties will include: ... writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and...of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… more
- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance...in cybersecurity, software, data transport solutions, systems engineering, and IT services to the US Intelligence and Defense Communities.… more
- Anywhere Real Estate (Baltimore, MD)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- Lumen (Washington, DC)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Marriott (Annapolis, MD)
- …Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash ... equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical,… more
- Nelnet (Washington, DC)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, ... 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 key member of the… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024769 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st Shift : ... or more of the following: Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information System Security… more
- Entergy (Washington, DC)
- …Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + PMP or other ... project management certification \#LI-HYBRID \#LI-DH1 **Primary Location:** Louisiana-New Orleans Louisiana : New Orleans || Arkansas : Little Rock || District of Columbia : Washington || Mississippi : Jackson || Texas : The Woodlands **Job Function** :… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- IT Director Cybersecurity (DOT Executive VII) Salary $116,548.00 - $188,528.00 Annually Location Anne Arundel County Job Type Full Time Remote Employment ... Department of Transportation is seeking qualified candidates for the position of IT Director Cybersecurity (DOT Executive VII). This role is responsible for… more
- Nelnet (Washington, DC)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... by an accredited certification body) Audit certifications: + ISACA Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) +… more
- Kyndryl (Annapolis, MD)
- …our customers and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll ... of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the...limited to: + Execute in various aspects of the IT SOX program including, but not limited to planning,… more