- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... procedures and good business practices, and ability to assess risk , relative to the proper application of controls. +...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- PNC (Washington, DC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Northrop Grumman (Linthicum, MD)
- …Clearance, Secret, Top Secret, TS SCI, or TS SAP Access. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... diverse audit staff. This role will report to the Manager of Internal Audit.** **This position is...with the development and execution of audits using a risk -based audit approach, including assessment of controls. . Establishing… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- US Bank (Washington, DC)
- …audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor , you will be the ... non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager (CRCM)** , or… more
- City National Bank (Annapolis, MD)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **IT Audit Manager ** is a key member of the ... IT Audit Manager **IT Audit Manager ** **Values &...Internal Audit function in providing objective assurance and risk advisory services to Under Armour globally. **Your Impact**… more
- CVS Health (Washington, DC)
- …Coding Certification - Certified Professional Biller (CPB), Certified Professional Medical Auditor (CPMA), Certified Outpatient Coder (COC), Certified Risk ... more personal, convenient and affordable. The Special Investigations Unit is seeking a Manager to lead our team of Certified Professional Coders (CPC). The … more
- ARServices (Washington, DC)
- …maintain sufficient evidence to support conclusions. + Assist management in performing risk assessments, and in implementing a sustainable internal control ... of the Audit Readiness Program, working in conjunction with the agency's Manager 's Internal Controls Program team(s) to ensure all business processes… more
- CareFirst (Washington, DC)
- …- Certified Information Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems ... Control + CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor ... + SANS GIAC certifications in relevant security and risk areas + CASP - CompTIA Advanced Security Practitioner… more
- Chenega Corporation (Washington, DC)
- …quickly and learn new skills. + Demonstrates proven thorough abilities in internal control assessments, entity level controls, risk management, and fraud ... risk assessments. + Support management internal control programs, understand deficiencies communicated by the... control programs, understand deficiencies communicated by the client's auditor or internal control teams, track audit… more
- Cengage Group (Baltimore, MD)
- …Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified ... Lifecycle Professional), + CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control) + CGEIT (Certified in the Governance… more