- Fannie Mae (Washington, DC)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Lumen (Annapolis, MD)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Johns Hopkins University (Baltimore, MD)
- The Office of the Registrar, Homewood (OTR) is seeking a **_Degree Audit Specialist_** who will report to the Senior Programmer Analyst. The Office of the ... business solutions. Under the supervision of the Sr. Programmer Analyst, the Degree Audit Specialist will be responsible for compiling and programming KSAS and WSE… more
- CDM Smith (Towson, MD)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Cardinal Health (Annapolis, MD)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
- Valvoline Global (Washington, DC)
- …future of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and ... projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area...from time to time in its sole discretion. + Internal contact - will have regular contact with various… more
- Marriott (Bethesda, MD)
- …issue management work + Actively monitor and follow up on open security issues and internal audit findings on a daily basis + Coordinate with compliance point of ... customer-focused mindset that also includes: + 5+ years in IT infrastructure risk, governance, audit and compliance...communication skills for a wide range of audiences including senior leaders, business stakeholders and IT teams… more
- The Hertz Corporation (Annapolis, MD)
- …auditors **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company ... The ** Senior Tech Internal Auditor** provides advanced IT /technology risk,...stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on… more
- Grant Thornton (Washington, DC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Navient (Annapolis, MD)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the ... Senior Compliance Analyst, you will:** + Be the go-to...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Aegon Asset Management (Washington, DC)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Internal / Employee Communications About Us At Transamerica,...more information, visit transamerica.com . Job Description Summary The Senior Manager, Executive Communications will be responsible for building… more
- Rapid Finance (Bethesda, MD)
- …our clients. Let us invest in YOU. ABOUT THE ROLE AND OUR TEAM: The Senior Accountant will play a critical role within our Accounting Team. The successful candidate ... with outstanding communication, critical thinking, and analytical skills. The Senior Accountant's responsibilities include overseeing the daily integration of… more
- Lincoln Financial (Annapolis, MD)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Grant Thornton (Baltimore, MD)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
- Ensono (Annapolis, MD)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR011920 At...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- Prime Therapeutics (Annapolis, MD)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Chenega Corporation (Washington, DC)
- …solution with staff and customers. + Assists security staff in conducting internal system reviews and audits in accordance with defined policy/procedures to ensure ... documents database level auditing and tracking. + Maintain required audit review logs. + Ensures availability SLA is met...the defined maintenance window. + Manages and responds to IT requests via Trouble Ticket System in accordance with… more
- Cardinal Health (Annapolis, MD)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Department of State - Agency Wide (Washington, DC)
- …will: Using research and writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and performance of ... comprehensive IT audits, evaluations, and special inquiries of the Department...verbal and written skills to develop, review, and communicate audit finding and reports to internal and… more