- Lincoln Financial Group (Annapolis, MD)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Anywhere Real Estate (Baltimore, MD)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Lumen (Annapolis, MD)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Carrington (Owings Mills, MD)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- CareFirst (Baltimore, MD)
- …OR + Certified Ethical Hacker (CEH) OR + Certified Information Systems Auditor (CISA) Salary Range: $98,208 - $195,052 **Salary Range Disclaimer** The disclosed ... and responsibilites of the position, the candidate's work experience, education/training, internal peer equity, and market and business consideration. It is not… more
- Gilead Sciences, Inc. (Baltimore, MD)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... (but are not limited to):** + Collaborate with Commercial Operations and represent Quality for the qualification of authorized...agencies during inspections on ATC-related matters, as needed. + Remote position based in the Northeast (CT, NH, NJ,… more
- Nelnet (Annapolis, MD)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Veterans Affairs, Veterans Health Administration (Perry Point, MD)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... in establishing and programming costs and obligations for current and future operations . Performs liaison function between local operating elements and the finance… more
- DuPont (Newark, DE)
- …located in **Newark, DE** . **Hybrid schedule expected to be 80 onsite / 20 remote in the long term with flexibility in scheduling required. 10-30 % travel to raw ... root cause identification team. The RQSM team is part of the Integrated Operations (IO) function within DuPont's Electronics and Imaging (E&I) business, and as such… more
- DuPont (Newark, DE)
- …located in **Newark, DE** . **Flexible schedule expected to be 80 onsite / 20 remote in the long term with flexibility in scheduling required. 5-10% travel to raw ... team. The RQSM team is part of the Integrated Operations (IO) function within DuPont's Electronics and Imaging (E&I)...control parameters for raw material production in concert with internal and external stakeholders. + Ensure new and existing… more
- Lumen (Annapolis, MD)
- …delivery of our SEC filings for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment necessary for the role. **The ... Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist...on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and… more
- Marriott (Annapolis, MD)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more