- Deloitte (Baltimore, MD)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Lumen (Annapolis, MD)
- …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 ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Comcast (Baltimore, MD)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Zurich NA (Annapolis, MD)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest specialized talent solutions ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- The Hertz Corporation (Annapolis, MD)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- Amazon (Columbia, MD)
- …multiple organization units and developing solutions. The candidate will have strong audit, internal control, and information technology knowledge. A person ... Qualifications * 3+ years working as an external or internal auditor . * Certified Information ...plans to remediate complex problems * Experience working with information technology standards and controls in the… more
- Highmark Health (Annapolis, MD)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Highmark Health (Annapolis, MD)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Amentum (Annapolis, MD)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required ... managing the department's external financial reporting process; manage the periodic internal financial reporting process of the department. * Direct the income… more
- Cardinal Health (Annapolis, MD)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Stanley Black and Decker (Towson, MD)
- …EHS data management platform + Enable better operational integration by serving as information conduit between EHS, ESG, IT and Global Supply Chain, and particularly ... between regions. + Develop and implement a global EHS internal performance evaluation process to align with our EHS...with our EHS Management System. + Participate as an auditor in SBD's EHS compliance assurance audit program. +… more
- Deloitte (Baltimore, MD)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more
- Catalent Pharma Solutions (Harmans, MD)
- …every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses ... the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of...+ ASQ CQA (American Society of Quality Certified Quality Auditor ) highly desirable + Have the knowledge, and ability… more
- RTX Corporation (Annapolis, MD)
- …SLA adherence, incident trends, and compliance with cybersecurity and information assurance requirements. + Establish and maintain supplier quality standards, ... decisions through quality input and risk assessments. + Collaborate with internal stakeholders to align supplier quality goals with contract deliverables, security… more