• Senior Internal Auditor

    Lumen (Annapolis, MD)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
    Lumen (08/30/24)
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  • Senior IT Internal Auditor

    Deloitte (Baltimore, MD)
    …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
    Deloitte (08/30/24)
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  • Senior Operational IT and Security…

    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 client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
    ManpowerGroup (06/19/24)
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  • Advisory Information Technology Auditor

    Deloitte (Baltimore, MD)
    Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
    Deloitte (08/04/24)
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  • Senior Premium Auditor Associate…

    Travelers Insurance Company (Annapolis, MD)
    …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
    Travelers Insurance Company (07/04/24)
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  • Advisory Information Technology Auditor

    Deloitte (Baltimore, MD)
    IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
    Deloitte (08/10/24)
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  • Senior Global Auditor

    Avnet (Annapolis, MD)
    …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
    Avnet (09/05/24)
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  • Compliance Auditor

    TEKsystems (Hanover, MD)
    …and maintaining the organization's contractual compliance with its customers. The Auditor also monitors conformance to internal policies and processes. ... management skills, attention to detail, and problem resolution. The Accounts Compliance Auditor will work very closely with their assigned Directors of National… more
    TEKsystems (09/07/24)
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  • Sr. Auditor

    Robert Half Management Resources (Baltimore, MD)
    …or a related field is required * detail oriented certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * High ... Description We are offering a contract employment opportunity for a Sr. Auditor in BALTIMORE, Maryland. This role falls within the auditing sector and requires a… more
    Robert Half Management Resources (08/29/24)
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  • Senior Principal Property and Asset…

    Northrop Grumman (Linthicum, MD)
    …(NPMA) Certifications (CPPS, CPPA, CPPM) + Active security clearance + Certified Quality Auditor or internal auditor certifications + Experience with ... Northrop Grumman Mission Systems (NGMS) sector has an immediate need of a Senior Principal Property/Asset Management Analyst 4 to join our team of qualified, diverse… more
    Northrop Grumman (09/01/24)
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  • Senior Accountant

    Erickson Living (Baltimore, MD)
    Location: Erickson Senior Living Erickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with ... campuses in 11 states-and growing. Erickson Senior Living develops and manages senior living...success of the year-end financial statement audits by preparing auditor requests for analysis and support for financial statements,… more
    Erickson Living (07/07/24)
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  • Senior Regulatory Implementation…

    Highmark Health (Annapolis, MD)
    …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
    Highmark Health (07/10/24)
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  • Senior Manager - Information Security Risk…

    Marriott (Annapolis, MD)
    …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
    Marriott (09/06/24)
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  • Senior Financial & Budget Analyst

    University of Maryland, Baltimore (Baltimore, MD)
    …Certified Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA). *Other:*Related experience may be substituted for ... Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a* Senior Financial & Budget Analyst*responsible for managing financial operations,… more
    University of Maryland, Baltimore (07/01/24)
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  • Senior Engineer, IT Controls & Compliance…

    Cardinal Health (Annapolis, MD)
    …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… more
    Cardinal Health (08/28/24)
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  • Senior Cybersecurity Engineer - CTI…

    CareFirst (Baltimore, MD)
    …OR + Certified Ethical Hacker (CEH) OR + Certified Information Systems Auditor (CISA) Salary Range: $98,208 - $195,052 **Salary Range Disclaimer** The disclosed ... and responsibilites of the position, the candidate's work experience, education/training, internal peer equity, and market and business consideration. It is not… more
    CareFirst (08/08/24)
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  • Independence Compliance - Sr. Analyst

    Deloitte (Baltimore, MD)
    …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
    Deloitte (09/05/24)
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