- Datavant (Annapolis, MD)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Annapolis, MD)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Under Armour, Inc. (Baltimore, MD)
- …continuity planning **Qualifications** * Bachelor's degree with 2-3 years of experience in IT controls, audit , or compliance , preferably in the retail ... 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… more
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...Auditor position will report directly to the Director of Audit Services & IT Control Compliance… more
- Coinbase (Annapolis, MD)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Johns Hopkins University (Baltimore, MD)
- … Sr . Software Engineer Job Posting Title (Working Title): Sightline Sr . Software Engineer ( IT -Sightline) Role/Level/Range: ATP/04/PF Starting Salary Range: ... ancillary systems including AutoSys, Enterprise Portal, Governance, Risk Management, and Compliance (GRC), Business Warehouse (BW) and Business Objects (BOBJ) and… more
- Verint Systems, Inc. (Annapolis, MD)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Coinbase (Annapolis, MD)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Annapolis, MD)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Northrop Grumman (Linthicum Heights, MD)
- …Grumman's Chief Information & Digital Office (CIDO) organization is seeking a senior NetApp Storage Administrator with expertise in NetApp storage management to join ... for the effective maintenance and operational activities of the entire IT infrastructure including Servers (Windows & Linux), Workstations (Windows & Linux),… more
- Brink's (Annapolis, MD)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead Certified ... Senior Manager to take a pivotal role in their...providing top-tier advisory and attestation services for ISO 27001 compliance , helping clients streamline their processes, strengthen their security… more
- Coinbase (Annapolis, MD)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Datavant (Annapolis, MD)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Annapolis, MD)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Arena Technical Resources, LLC (Rockville, MD)
- Senior IT Infrastructure & Systems Engineer Location: Rockville, US Job ID: ATR 17588 Job Description Job Title: Senior IT Infrastructure & Systems ... We are seeking a highly experienced and technically proficient Senior IT Infrastructure & Systems Engineer to...for complex or unresolved issues escalated from RAKE Digital. Audit & Compliance Support - Collaborate with… more
- System One (Salisbury, MD)
- …annually (with bonus) Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is ... Job Title: Senior IT Auditor / Senior...Auditor Principal and Essential Duties & Responsibilities + Perform compliance testing of the Company's SOX/internal controls program, including… more
- Cardinal Health (Annapolis, MD)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Annapolis, MD)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Oshkosh Corporation (Hagerstown, MD)
- …vendor management to coordinate computer lifecycle replacement and management * Manage license compliance audit activities. * Ensure the accuracy of the CMDB as ... monitoring, and recording software licenses and/or hardware assets to ensure compliance with vendor contracts. **YOUR IMPACT:** * Responsible for managing enterprise… more