- Allegis Global Solutions (Hanover, MD)
- …This role oversees the monthly close process, annual budget preparation, year-end audit coordination, and special projects, while ensuring compliance with US GAAP ... and internal controls. Working closely with the Director of Financial...reports to the Director of Financial Reporting. Responsibilities + Lead and manage the monthly close process, ensuring accuracy,… more
- RELI GROUP INC (Baltimore, MD)
- …compliance, hands-on audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials. Responsibilities: Lead and conduct ... highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task...Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and… more
- Banc of California (Chevy Chase, MD)
- …Reviews and Role Based Access) and Cloud Privilege Access Management systems. Assumes lead roles in projects and steady state processes as needed. Preparing and ... maintaining IT control documentation and conducting evidence gathering. Compiles and...and ensure effective remediation. + Where needed, assumes a lead position during a project or related steady state… more
- Rogers Corporation (Annapolis, MD)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... with internal policies and external regulations (eg, SOX). + Lead cross-departmental projects to automate financial workflows, improve reporting, and increase… more
- Fannie Mae (Washington, DC)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Confluent (Annapolis, MD)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… more
- CVS Health (Annapolis, MD)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit ...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in… more
- Datavant (Annapolis, MD)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and… more
- PwC IT Services Co. (Baltimore, MD)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and… more
- Lincoln Financial (Annapolis, MD)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Description The IT risk and compliance or IT audit professional will support Client's ...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working… more
- House of Representatives (Washington, DC)
- …HIR Technical Competencies: Analytics; Application Administration and Integration; Compliance, Internal Controls, and Audit Support; Consultation and Outreach; ... Chief Digital Officer (CDO), Chief Information Security Officer (CISO), Chief IT Customer Solutions Office (CITSO); and provides administrative overhead costs in… more
- Guidehouse (Hanover, MD)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general and application ... control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... to assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree,… more
- GovCIO (Washington, DC)
- …is contingent upon the award of the contract. **Responsibilities** Serves as both the internal Product Owner and QA Lead for validation workflows within a ... **Overview** GovCIO is currently hiring for a Functional Lead to define product requirements, validation logic, and QA strategies for schema-driven digital… more
- Amgen (Washington, DC)
- …adapt their processes to maintain regulatory compliance. + Manage regulatory and internal audit interactions related to supplier risk management including ... your career. Senior Manager - Third Party Risk Management Lead **What you will do** Let's do this. Let's...coordination with Global Internal Audit on their supplier audits. **What… more
- Cardinal Health (Annapolis, MD)
- …regular assessments, maintenance and enhancements of existing applications. **_Responsibilities_** + Lead IT projects in the Medical Transportation and ... Chain Management. + Design and implement solutions in the Medical Transportation and Freight Audit areas + Serve as a dedicated IT partner for Medical… more
- KBR (Chevy Chase, MD)
- Title: Visitor Control Center Lead Title: Visitor Control Center Lead Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end ... the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a… more
- GovCIO (Annapolis, MD)
- …financial data in support of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and ... GovCIO is a team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by delivering innovative IT… more
- Ford Motor Company (Annapolis, MD)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... overall underwriting audit framework in collaboration with compliance . Lead and manage the quality/content of Underwriting audit findings and the audit … more
