- Lumen (Annapolis, MD)
- …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...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Lumen (Annapolis, MD)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- CareFirst (Baltimore, MD)
- …the IT division by providing Audit Coordination services for internal and external audits year-round. + Performs various verification and validation functions ... and serves as a subject matter expert on control processes within the IT division. Provides complex control process development, process optimization and support for… more
- Johns Hopkins University (Baltimore, MD)
- …to departmental environment and process. Reports To - Senior Director of IT Audits, Office of Hopkins Internal Audits **Minimum Qualifications** + Bachelor's ... + Keep customers of OHIA (eg, process owners, PBOs, senior leadership) informed on developing issues on internal...inclusion. _Other Responsibilities_ + Supervises a staff of professional IT Internal Auditors and a Data Analytics… more