- 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
- 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
- American Institutes for Research (Washington, DC)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… 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
- Export-Import Bank of the United States (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... other interfacing systems. Financial Systems Management and Oversight: Support senior management in managing EXIM's financial accounting systems, including… more
- CareFirst (Owings Mills, MD)
- …cybersecurity strategy, program coordination and execution, awareness and outreach, internal and external relationship management, and reporting on information ... business. The Director, Cybersecurity Strategy is comfortable interacting with the most senior levels of the organization and as peer-advisor to CareFirsts business… 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