- Coinbase (Annapolis, MD)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Annapolis, MD)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Annapolis, MD)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will...Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal... and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr....ITGCs and application controls * Background in accounting or internal audit experience required - a mix of ... Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we...to our global SOX compliance tool (Auditboard) * Maintain internal and external audit deliverables * Partner… more
- SitusAMC (Annapolis, MD)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… 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 ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Banc of California (Chevy Chase, MD)
- …in projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the ... IT General Control (ITGC) artifacts meet required quality standards....self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- Raymond James Financial, Inc. (Annapolis, MD)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- General Dynamics Information Technology (Riverdale, MD)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk ... Sun only** Own your career as a Cyber Security Analyst at GDIT. Here, you'll have the opportunity to...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +...missions and operations. Job Responsibilities: + Evaluate existing end-user IT equipment to identify systems requiring refresh based on… more
- Coinbase (Annapolis, MD)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Link Solutions Inc (Adelphi, MD)
- …appraised for CMMI ML3 for Services and Development. Link Solutions is seeking a Quality Assurance Analyst to join our team at Adelphi, MD + Must be a US Citizen + ... DoD Security Clearance. + Non-remote (relocation incentive available) The Quality Assurance Analyst is responsible for ensuring the highest standards of quality and… more
- TriTech Enterprise Systems, Inc. (Linthicum, MD)
- TriTech Enterprise Systems (TriTech) is seeking a 'Compliance / Documentation Analyst ' to support a Maryland State contract. The contract is onsite. The candidate ... nsure operational transparency and compliance through accurate documentation, SLA reporting, and audit evidence tracking. In addition, the candidate will acts as the… more
- Lumen (Annapolis, MD)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a Senior Financial Analyst with deep commercial lending expertise to support the SBA's Office of Capital Risk ... Develop and generate high-quality, ad hoc financial reports and dashboards for internal and external stakeholders. + Interpret and explain data trends and… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a dynamic Financial Analyst to support the Office of Capital Risk Management (OCRM) within the US Small ... recommendations for operational or data-related issues impacting SBA loan administration. Internal & External Communication + Translate technical financial data into… more
- Prime Therapeutics (Annapolis, MD)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… 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 ... CompTIA Security+ AWS Certifications **Preferred Qualifications:** + Advanced degree in IT or cybersecurity or equivalent experience. + Knowledge and work experience… more
- Deloitte (Washington, DC)
- …forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. ... enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Prepare read-ahead materials, talking points,… more