- Lennar Mortgage (Columbia, MD)
- …diversity within our workforce to drive innovation & sustainable growth. Quality Assurance Manager : Lennar is seeking a Quality Assurance Manager to be ... Quality Assurance: Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from foundation to… more
- nTech Solutions, Inc. (Baltimore, MD)
- …processes, including provisioning, de-provisioning, and role-based access control. Monitor and audit identity and access management systems to ensure security and ... and support Oracle Identity Management (OIM) systems, including Oracle Identity Manager , Oracle Access Manager , and Oracle Identity Analytics. Configure… more
- MultiPlan (Rockville, MD)
- …Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received ... results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... 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… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...10 plus years of related experience in risk, internal audit / IT audit , Audit … more
- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...organization or a public accounting firm. + Knowledge of IT audit methodologies, frameworks (eg, COBIT, NIST,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- Sallie Mae (Sterling, VA)
- …the future of education. **What You'll Contribute** We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is ... leading private student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing ... mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process improvements and strengthen… more
- Amazon (Arlington, VA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- Grant Thornton LLP (Washington, DC)
- As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- DealerOn, Inc. (Rockville, MD)
- Job Description: The IT Project Manager will be responsible for overseeing and managing IT projects, ensuring they meet regulatory and security requirements, ... within professional services, project management, compliance monitoring, risk management, or IT internal/external audit + Understand business processes, internal… more
- Deloitte (Baltimore, MD)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Robert Half Finance & Accounting (Arlington, VA)
- …and have the ability to manage multiple tasks simultaneously. * Familiarity with IT audit standards and methodologies is necessary. * Willingness to stay ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls...the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
