- Humana (Annapolis, MD)
- …Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology… more
- 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
- 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
- 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)
- …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
- 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 ... process, draft financial statements, prepare cash flow analysis, develop and implement internal controls over financial reporting, and manage the month end close… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …Experience with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation ... **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society ... for Quality, Certified Quality Auditor certification (CQA). + Business... certification (CQA). + Business Administration, Project Management, Engineering, IT , Accounting, or a related field. **Medical Group** Medical… 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 ... financial close process and journal entries. + Work with internal and external audit partners, serving as the lead...the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate… more