- Lumen (Washington, DC)
- …Join 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 role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Teradata (Annapolis, MD)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… 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...regulatory requirements. + Prepare and present audit findings to senior management. Qualifications: + Bachelor's degree in Information Technology,… more
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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 ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- House of Representatives (Washington, DC)
- …Independently plan and perform audit objectives for information systems audits, including audits of general and application controls and information system management ... processes. Independently configure, use and design tests for audit tools (ie software and/or scripts); test systems for vulnerabilities; analyze the data produced; and translate that data into validated audit issues. Independently perform assigned audit tasks… more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... This position is located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the US Department of State… more
- CareFirst (Baltimore, MD)
- …and serves as a subject matter expert on control processes within the IT division. Provides complex control process development, process optimization and support for ... scaling up initiatives. Senior Quality Engineer ensures the quality of controls, processes,...in continuous improvement efforts. **ESSENTIAL FUNCTIONS:** + Supports the IT division by providing Audit Coordination services for internal… more
- INTECON (Washington, DC)
- INTECON, LLC is seeking a highly motivated and experienced Senior Business Operations Specialist to join its team in support of the FEMA Office of National ... projects, including the preparation and population of sections. + Manage auditor requests related to Financial Management Branch (FMB) actions, escalating any… more
- Johns Hopkins University (Baltimore, MD)
- …continuous improvement initiatives related to departmental environment and process. Reports To - Senior Director of IT Audits, Office of Hopkins Internal Audits ... + Keep customers of OHIA (eg, process owners, PBOs, senior leadership) informed on developing issues on internal audit...or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT… more
- SAIC (Washington, DC)
- …AD, AAD and ADFS in hybrid environments. + Experience with QUEST tools. + Change Auditor + Recovery Manager for Active Directory + Group Policy Admin + Active Roles ... support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager....support. + Experience as a subject matter expert (SME) Senior Active Directory System Engineer or Architect in a… more
- Sedgwick (Baltimore, MD)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… 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 ... (OLD) **This position may be filled as a Policy & Compliance Coordinator or Senior Policy & Compliance Coordinator based on the qualifications and experience of the… more
- CoStar Realty Information, Inc. (Washington, DC)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate...Proficient in Microsoft Word, Excel, and PowerPoint **WHAT'S IN IT FOR YOU: ** Working at CoStar Group means… more