- KBR (Chevy Chase, 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
- Lumen (Annapolis, MD)
- …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 SOX IT efforts including understanding and evaluating IT processes,… 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
- Teradata (Annapolis, MD)
- …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across 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 ... 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
- 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
- US Agency for International Development (Washington, DC)
- …responsible for proposing, overseeing, designing, conducting and reporting on large, complex IT -related audits and evaluations. You will serves as a Program Analyst ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at...on contracts and (2) applying knowledge of audits of IT , IT systems, or IT … more
- ISC2 (Annapolis, MD)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lincoln Financial Group (Annapolis, MD)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Annapolis, MD)
- …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
- 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
- UNUM (Annapolis, MD)
- …+ Collaborate and lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs, and reporting. + ... Job Posting End Date: December 31 When you join the team at Unum, you become part of an organization committed to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit Manager**...Exercise sound professional judgment based on evidence, risks and auditor skepticism + Play a key role in IA's ... 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
- 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
- BRMi (Silver Spring, MD)
- …seeking a Mid-Level Internal CMMI Practitioner (Capability Maturity Model Integration) / ISO Auditor . You will play a crucial role in ensuring our compliance with ... or a related field. Relevant certifications (eg, CMMI, ISO Auditor ) are highly desirable. + Experience: Minimum of 3-5...team. + Certifications: CMMI Lead Appraiser or Equivalent, ISO Auditor (eg, ISO 9001 Auditor /Lead Auditor… more
- Highmark Health (Annapolis, MD)
- …Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls. + ... in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for… 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 ... of third-party AD support services such as Quest Active Roles, Quest Change Auditor for AD. + Knowledge of Microsoft Identity Manager. + Knowledge on configuring,… more
- Johns Hopkins University (Baltimore, MD)
- …in Accounting, IT or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT audit experience with at least ... The Johns Hopkins Health System (JHHS) and Information Technology ( IT ) areas of the Applied Physics Laboratory (APL) as...Officer, Executive Director Operational Audits, and Sr. Director of IT Audits, establish strategic plan for Office of Hopkins… more
- DCCA (Columbia, MD)
- …(https://phg.tbe.taleo.net/phg02/ats/careers/v2/applyRequisition?org=DCCAMD&cws=39&rid=2275) DCCA is a veteran-owned IT business specializing in providing innovative ... Trust Clearance For over 40 years, DCCA has provided a broad range of IT services to government agencies and commercial enterprises, helping them to feel confident… 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 ... organization in continuous improvement efforts. **ESSENTIAL FUNCTIONS:** + Supports the IT division by providing Audit Coordination services for internal and… more