- Humana (Annapolis, MD)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Annapolis, MD)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred.… more
- Indeed (Annapolis, MD)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Coinbase (Annapolis, MD)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Annapolis, MD)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** This ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… more
- Johns Hopkins University (Baltimore, MD)
- …plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + ... field or field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation. (If not… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Except for qualifications established ... (UMB) Institute for Genome Sciences (IGS)*is currently recruiting for a* Senior Financial and Budget Analyst*. The position will report...within the institute, as well as work with the internal pre-award office on issues related to those PIs… more
- Cardinal Health (Annapolis, MD)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Except for qualifications established ... Office of the Provost,Administrative and Fiscal Affairs teamhas an opportunity for a Senior Budget and Financial Analyst to assist with oversight of the budget and… more
- Indeed (Annapolis, MD)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's ...navigate a complex business landscape, and effectively engage with senior leaders and the Audit Committee + Proven track… 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 ... and budgetary reports to ensure timely and effective decision making by senior management. Collaborate with upper-level managements and other directors within the… more
- KBR (Fort Meade, MD)
- …for USMC Expeditionary Forces. Job Summary You will serve as the Internal Quality representative for the Production Section reporting directly to the Quality ... the Quality Management System Data Base (eQMS) and download reports for senior management meetings. + Ensure that all customer generated quality complaints are… more
- Hilton (Annapolis, MD)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Western Digital (Annapolis, MD)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Highmark Health (Annapolis, MD)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- Constellation (Baltimore, MD)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... + Manage project budgets, schedules, and resource allocations in collaboration with internal stakeholders to ensure deliverables are completed on time and within… more
- GE Aerospace (Baltimore, MD)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more