- Johns Hopkins University (Baltimore, MD)
- …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- Travelers Insurance Company (Annapolis, MD)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... with less direct oversight. Audits may be conducted virtually and/or in-person. **What Will You Do?** + Conduct audits of moderately complex Commercial Lines policies (ie, Workers' Compensation, General Liability, Auto, etc.) through interview, review, and… more
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for a skilled Senior Auditor to join our team on a contract basis in Baltimore, Maryland. This position offers an opportunity to work ... with financial and operational audits, ensuring compliance and delivering valuable insights. If you have strong expertise in audit processes and are ready to contribute to meaningful assessments, we encourage you to apply. Responsibilities: * Conduct detailed… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * Exceptional… more
- Lincoln Financial (Annapolis, MD)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- Under Armour, Inc. (Baltimore, MD)
- Sr . Analyst, IT Internal Controls ** Sr . Analyst, IT Internal Controls** **Values & Innovation** At Under Armour, we are committed to empowering those who strive ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for… more
- CareFirst (Baltimore, MD)
- …**PURPOSE:** Responsible for systematic investigations of a specific area of operations (ie, claims, customer service, enrollment) within the organization. Incumbent ... conducts a variety of audit activities which may include, but not be limited to, process audits where there is a technology component, operational audits involving internal and/or external process and procedures, and audits of vendors/partner contracted… more
- Baylor Scott & White Health (Annapolis, MD)
- …- $114,192k annually (high experienced). The rate will depend upon the successful candidate's specific qualifications and prior experience. **Job Summary** This ... **About Us** Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: + We… more
- Northrop Grumman (Elkridge, MD)
- …of history, they're making history. Northrop Grumman Mission Systems is looking for a Sr . Principal Quality Engineer with experience in quality to join our team in ... Certified in Lean Six-sigma. + Certified in Lean and Six-Sigma methodologies + Certified auditor + SAP Experience + SQL experience + Active DoD Secret Clearance +… more
- Confluent (Annapolis, MD)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- Constellation (Baltimore, MD)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... registration, Certified Energy Manager (CEM) and/or LEED Accreditation + Certified Energy Auditor (CEA) Constellation is proud to be an equal opportunity employer… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... firm background is preferred but not required. + Certifications: + ISO Lead Auditor Certification is mandatory. + Additional certification such as CISSP, CISM, or… more
- Amentum (Annapolis, MD)
- …+ Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum ... is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy,… more
- Johns Hopkins University (Baltimore, MD)
- …those issues. + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across the Johns ... Hopkins Institutions. + Nurture existing and develop new relationships with senior management to help achieve the department's strategic plans. + Represent… more
- Humana (Annapolis, MD)
- …and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and ... senior management on the importance of internal controls, an...certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required… more
- Coinbase (Annapolis, MD)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- T. Rowe Price (Owings Mills, MD)
- …services to T. Rowe Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance and advisory projects, identifying ... is a value-add but not required. + Certified Internal Auditor or Certified Investments & Derivatives Auditor ....Internal Auditor or Certified Investments & Derivatives Auditor . FINRA Requirements FINRA licenses are not required and… more
- KBR (Fort Meade, MD)
- …the Quality Management System Data Base (eQMS) and download reports for senior management meetings. + Ensure that all customer generated quality complaints are ... tools. + Provide quality presentations and metrics to brief senior leadership and make recommendations on ways to improve...improvement methods. + Green/Yellow Belt training. + ISO Lead Auditor certification. KBR Benefits KBR offers a selection of… more
- University of Maryland, Baltimore (Baltimore, MD)
- …and budgetary reports to ensure timely and effective decision making by senior management. Collaborate with upper-level managements and other directors within the ... and budgetary reports to ensure timely and effective decision making by senior department management. * Provide general direction and leadership for all aspects… more
- GAF (Baltimore, MD)
- …objectives on site and the glass-mat network. The role will report to the Senior Director of Operations and will work in a matrixed environment to meet all ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives on… more