- 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Teradata (Annapolis, MD)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… 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...regulatory requirements. + Prepare and present audit findings to senior management. Qualifications: + Bachelor's degree in Information Technology,… more
- Lumen (Annapolis, MD)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- UNUM (Annapolis, MD)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire… 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 ... scaling up initiatives. Senior Quality Engineer ensures the quality of controls, processes,...in continuous improvement efforts. **ESSENTIAL FUNCTIONS:** + Supports the IT division by providing Audit Coordination services for internal… more
- Johns Hopkins University (Baltimore, MD)
- …continuous improvement initiatives related to departmental environment and process. Reports To - Senior Director of IT Audits, Office of Hopkins Internal Audits ... + Keep customers of OHIA (eg, process owners, PBOs, senior leadership) informed on developing issues on internal audit...or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT… more
- Sedgwick (Baltimore, MD)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- CareFirst (Owings Mills, MD)
- …business. The Directory, Cybersecurity Strategy is comfortable interacting with the most senior levels of the organization and as peer-advisor to CareFirsts business ... years of experience in a combination of risk management, information security and IT delivery with at least 6 years of leadership + Professional security management… more