- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...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 ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred.… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** This ... Sr . Analyst, IT Internal Controls ** Sr . Analyst, IT Internal Controls** **Values & Innovation** At Under Armour, we are committed to empowering those who… more
- Baylor Scott & White Health (Annapolis, MD)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- UNUM (Annapolis, MD)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- CareFirst (Baltimore, MD)
- …audits where there is a technology component, operational audits involving internal and/or external process and procedures, and audits of vendors/partner contracted ... guidelines. This position will also lead efforts related to other internal /external audits and quality assurance programs in support of corporate programs.… more
- Confluent (Annapolis, MD)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Johns Hopkins University (Baltimore, MD)
- …plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + ... field or field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation. (If not… more
- Humana (Annapolis, MD)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Annapolis, MD)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Constellation (Baltimore, MD)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... + Manage project budgets, schedules, and resource allocations in collaboration with internal stakeholders to ensure deliverables are completed on time and within… more
- Amentum (Annapolis, MD)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- T. Rowe Price (Owings Mills, MD)
- …functions (eg, Audit, Compliance, Risk) is a value-add but not required. + Certified Internal Auditor or Certified Investments & Derivatives Auditor . FINRA ... The Audit Manager is a key member of the Internal Audit function in providing objective assurance and advisory...Rowe Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance and… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required ... and budgetary reports to ensure timely and effective decision making by senior management. Collaborate with upper-level managements and other directors within the… more
- KBR (Fort Meade, MD)
- …for USMC Expeditionary Forces. Job Summary You will serve as the Internal Quality representative for the Production Section reporting directly to the Quality ... the Quality Management System Data Base (eQMS) and download reports for senior management meetings. + Ensure that all customer generated quality complaints are… 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
- Lumen (Annapolis, MD)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more