- Deloitte (Baltimore, MD)
- …Required: Bachelor's degree + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. + ... Active TS/SCI with Polygraph security clearance required + 8+ years experience working in IT controls + 8+ years experience working in system architecture and design + 8+ years experience working in risk assessment + 8+ years experience working in privacy… more
- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Williams Adley (Washington, DC)
- …in Information Systems , Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , applications,… more
- 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, you'll have...deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems ,… more
- Capital One (Mclean, VA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control ... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or pursuing certification… 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. Deloitte ... + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range of operational and technical audits for our ... to perform independent and objective assessments of business processes, systems , and related controls with the goal of improving...the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and… more
- Under Armour, Inc. (Baltimore, MD)
- …+ **Travel:** 5-15% domestic and international + **Licenses/Certifications:** Certified Information Systems Auditor (CISA) or Certified Information Systems ... IT Audit Manager **Date:** Sep 4,... IT Audit Manager **Date:** Sep 4, 2024 **Location:** Baltimore, MD,...Exercise sound professional judgment based on evidence, risks, and auditor skepticism + Play a key role in IA's… more
- Robert Half Finance & Accounting (Arlington, VA)
- …IT controls including both general and application controls * Certified Information Systems Auditor (CISA) certification or CPA is preferred * Demonstrated ... global company in the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team. This is a unique opportunity for… more
- Nelnet (Washington, DC)
- …Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... Internal Auditor (CIA), GIAC Systems and Network Auditor (GSNA). **EXPERIENCE:** Minimum acceptable work experience requirements: If a candidate does not… more
- Capital One (Mclean, VA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT ... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM),** + **Certifications related to or pursuing certification… more
- Capital One (Mclean, VA)
- …related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT ... Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM),** + **Certifications related to or pursuing certification… more
- Tetrad Digital Integrity LLC (Washington, DC)
- …in one or more of the following IT Security disciplines: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... owners on all matters, technical and otherwise, involving the security of assigned IT systems . + Develop standard operating procedures in accordance with… more
- DCCA (Columbia, MD)
- …. Certified Information Security Manager (CISM) required . Certified Information Systems Auditor (CISA) desired . Splunk, SecurityHub, Snyk, BurpSuite or ... Security Manager Location Columbia, MD Job Code 2304 # of Openings 1 Apply Now… more
- Marriott (Bethesda, MD)
- …in Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or ... standards, assessing the risk of the internal and external IT systems , ensuring Marriott iT documents are...up. + Performs other reasonable duties as assigned by manager . The salary range for this position is $96,038… more
- Leidos (Columbia, MD)
- …for customers worldwide. Solutions for Defense include enterprise and mission IT , large-scale intelligence systems , command and control, geospatial and ... has a career opportunity for a talented **Quality Assurance Manager ** to support a program in the Cyber &...Leidos National Security Sector provides a diverse portfolio of systems , solutions, and services covering land, sea, air, space,… more
- Elevance Health (Hanover, MD)
- …or experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with ... **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model...work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a **Senior Cybersecurity Program Manager ** to support our Department of Homeland Security (DHS), Cybersecurity and… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing audit plans, ... to gain a thorough understanding of business processes, risks, and control systems . + Monitor regulatory changes and industry best practices to ensure compliance… more
- US Bank (Washington, DC)
- …PAM solutions(or securing Active Directory, Linux, cloud environments, or securing other IT Systems ) + Experience working with Active Directory security methods ... like CyberArk, Beyond Trust, Secrets Management, Active Directory Security, Change Auditor , and other technologies used to secure Active Directory environments. This… more