- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Westat (Rockville, MD)
- **27084BR** **Job Title:** Senior Network Analyst -Firewall Engineer **Location:** MD - Rockville **Job Description:** Westat is an employee-owned corporation ... of our employees. **Job Summary:** Westat is seeking a Senior Network Analyst -Firewall Engineer to lead the...of security to safeguard company IP and to meet audit requirements. **Basic Qualifications:** * A Bachelor's degree with… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** This Senior Regulatory Compliance Analyst position will conduct independent data mining, analysis and reporting. ... informed decisions and assist the organization in making better business decisions. Audit internal controls to identify high risk exposure, analyze data for trends… more
- Deloitte (Baltimore, MD)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization control reporting ... audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive… more
- ARAMARK (Rockville, MD)
- **Job Description** The Billing Data Analyst is primarily responsible for researching, adjusting, and documenting supplier billing inquiries by evaluating large sets ... raw and compiled data. Maintaining documentation that adheres to audit and SOX guidelines and ensuring traceable processes is...traceable processes is key to this position. The Sr. Analyst will utilize analytical and accounting skills to interpret… more
- Anywhere Real Estate (Baltimore, MD)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills +… more