- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Constellation (Baltimore, MD)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk… more
- Highmark Health (Annapolis, MD)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Lincoln Financial Group (Annapolis, MD)
- …looking for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment,...- annuities, life insurance, group protection and retirement plan services . As of December 31, 2023, the company had… more
- Johns Hopkins University (Baltimore, MD)
- …This position will report directly to the Sr. Director Finance for IT @JH. This position has primary responsibility for the financial reporting, financial analysis, ... Affiliate financial packages. This position will coordinate with central Accountants and IT @JH Finance team members to ensure all journal entries are recorded and… more
- Prime Therapeutics (Annapolis, MD)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …Assessment Analyst Transform technology into opportunity as an Vulnerability Assessment Analyst with GDIT. A career in enterprise IT means connecting and ... GDIT, people are our differentiator. As an Vulnerability Assessment Analyst you will help ensure today is safe and...Required Skills and Abilities: Familiarity with DISA STIGs, Tenable Audit files, and / or CIS Benchmarks. Knowledge of… more
- KPMG (Baltimore, MD)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 42 **Function:** Business Support Services **Area of… more
- Leidos (Fort Meade, MD)
- …help us do great things. Leidos is seeking qualified **Sr. Information Assurance (IA) Analyst ** candidates to join our Defense Enclave Services team, who will ... **Description** Ranked first in Government IT and systems integration, Leidos brings decades of...agency specific RMF requirements + Provide input into an Audit and Accountability Plan containing methods, procedures, and planned… more
- UMB Bank (Annapolis, MD)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... interacts with internal partners in Human Resources, Corporate Legal, IT , and business lines to ensure UMB's in-house payroll...state, and local payroll laws. As a **Senior Payroll Analyst ,** you will be responsible for analyzing the complex… more
- System One (Baltimore, MD)
- …, or third-party assessments #M2 System One, and its subsidiaries including Joule, ALTA IT Services , CM Access, TPGS, and MOUNTAIN, LTD., are leaders in ... Role Title: Cyber Security Analyst Location: Remote - EST / CST ONLY...* Bachelor's Degree in Information Security, Cyber Security or IT Technology is required * 3 + years related… more
- Highmark Health (Annapolis, MD)
- …audits and monitoring activities within Highmark Health Enterprise; including approving audit programs to support the audit objectives of identified ... leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal investigations and… more
- American Heart Association (Baltimore, MD)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... year-end close processes) + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. +… more
- Northrop Grumman (Linthicum, MD)
- …include but not be limited to the following: + Possibly serve as the IT Lead for a large, classified government contract(s); overseeing the effective maintenance and ... operational activities of the entire IT infrastructure including servers, desktop, and networking equipment. +...+ Manage backup infrastructure and provide backup and recovery services . + Manage virus protection on a routine basis… more
- Highmark Health (Annapolis, MD)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... business requirements are effectively met. Regularly assess current state of services and proactively identify areas of opportunity for improvement. Understand… more
- Northrop Grumman (Linthicum, MD)
- …meet, discuss, and troubleshoot issues with vendors and evaluate vendor products, services , and suggestions. + Maintain security audit and logging information ... system engineers, PC desktop technicians, project managers, end users, customer, and IT management. + Make recommendations to purchase hardware, software, and system… more
- ASM Research, An Accenture Federal Services Company (Fort Meade, MD)
- …Information System Security Engineer (ISSE), Information Technology ( IT ) Service Desk, Computer Network Defense (CND) Analyst , Telecommunication Technician, ... applies knowledge of Roles and responsibilities of the Information Technology ( IT ) Security Manager/Information System Security Manager (ISSM) for maintaining the… more
- KPMG (Baltimore, MD)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... business experience in federal government contract management; preferably within a large IT environment, professional services firm, or similar environment *… more
- Zurich NA (Annapolis, MD)
- …of the most complex customer cases and develop precedents to improve customer service . + Provide consultancy on IT security, risk and compliance technologies ... working to assist organizations experiencing cyber incidents in their IT environments. Duties/Responsibilities: + Engage directly with senior management, and… more