- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory,...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Elevance Health (Hanover, MD)
- **Clinical Provider Auditor I** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor I** is responsible for identifying issues and/or entities that… more
- Williams Adley (Washington, DC)
- …financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Marriott (Annapolis, MD)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
- Marriott (Annapolis, MD)
- …+ Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD, US, 21230 **Company:** Under Armour **Values & Innovation** At Under Armour, we are ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager ** is a key member… more
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Anywhere Real Estate (Baltimore, MD)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk ...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Williams Adley (Washington, DC)
- …financial information. The Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate… more
- Catalent Pharma Solutions (Harmans, MD)
- ** Manager , Quality Systems Audit** **Position Summary** Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in ... products including AAV and other viral vector-based therapies and vaccines. The Manager , Quality Systems Audit is responsible for the management and oversight of… more
- Ankura (Washington, DC)
- …is a team of excellence founded on innovation and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our ... + Prepare/review audit schedules, workpaper documents and financial statements, address auditor questions and escalate issues as needed. + Investigate and research… more
- Nelnet (Annapolis, MD)
- …(CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... with periodic support activities, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance. The Security Advisor provides sales… more
- Nelnet (Annapolis, MD)
- …Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the form of… more
- ARServices (Washington, DC)
- …maintain sufficient evidence to support conclusions. + Assist management in performing risk assessments, and in implementing a sustainable internal control ... of the Audit Readiness Program, working in conjunction with the agency's Manager 's Internal Controls Program team(s) to ensure all business processes… more
- CareFirst (Washington, DC)
- …- Certified Information Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems ... Control + CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor ... + SANS GIAC certifications in relevant security and risk areas + CASP - CompTIA Advanced Security Practitioner… more
- Johns Hopkins University (Baltimore, MD)
- …audit staff and one Data Analytics Manager in the development of an annual internal audit plan utilizing an advanced risk assessment model to identify the ... employee turnover). + In collaboration with IT audit staff and Data Analytics Manager , assure internal audit projects are performed according to department… more
- CareFirst (Baltimore, MD)
- …of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the ... needs. Create and deliver management and BoD reporting materials. Partner with external auditor for annual audit of financial statements of all retirement plans and… more
- KPMG (Washington, DC)
- …consumer compliance and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant, or regulatory ... by federal and state regulators, and implementation and/or operation of risk management practices to prevent, detect, and/or remediate non-compliance + Collect… more