- Fannie Mae (Washington, DC)
- …overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00… more
- Indeed (Annapolis, MD)
- …people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… 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 ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Coinbase (Annapolis, MD)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Cardinal Health (Annapolis, MD)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... and compliance processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A… more
- Cardinal Health (Annapolis, MD)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- Coinbase (Annapolis, MD)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...accounting and/or a senior Internal Audit role within the financial… more
- Western Digital (Annapolis, MD)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools… more
- Guidehouse (Washington, DC)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal partners to ensure alignment with federal cybersecurity… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit ... ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business...with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires… more
- Iron Mountain (Annapolis, MD)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... technical accounting issues across the Company's corporate functions (including real estate, HR, IT , finance, legal, and others) as well as our core and developing… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's ...have the necessary skills and technical expertise (eg, in IT , data analytics, specialty areas) to audit complex risks… more
- Highmark Health (Annapolis, MD)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
