- Deloitte (Baltimore, MD)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Department of State - Agency Wide (Washington, DC)
- …technical advice to management and auditors so that reviews and audits covering information technology can be conducted. Oral Communication - Knowledge and skill ... respond to this flyer. Responsibilities As an IT Specialist ( AUDITOR ), at minimum you will: Using research and writing...management and auditors so that reviews and audits covering information technology can be conducted. Oral Communication… more
- Lumen (Washington, DC)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor ** to be located at our headquarters in **Germantown, MD** . This role is highly visible and ... exposure to all aspects of the business, including accounting, finance, information technology , satellite operations, marketing and much more!… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... or analytical review tests. * Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the… more
- Choice Hotels (North Bethesda, MD)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking for? Choice Hotels,...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- Comcast (Baltimore, MD)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- Zurich NA (Annapolis, MD)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest specialized talent solutions ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- The Hertz Corporation (Washington, DC)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- Amazon (Columbia, MD)
- …multiple organization units and developing solutions. The candidate will have strong audit, internal control, and information technology knowledge. A person ... Qualifications * 3+ years working as an external or internal auditor . * Certified Information ...plans to remediate complex problems * Experience working with information technology standards and controls in the… more
- Marriott (Bethesda, MD)
- **Additional Information ** **Job Number** 25084057 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, ... PCI DSS. . Current information security certification, including Certified Information Systems Security Professional (CISSP), PCI Internal Security Assessor… more
- Marriott (Bethesda, MD)
- **Additional Information ** **Job Number** 25098936 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, ... degree * Current information security certification, including Certified Information Systems Security Professional (CISSP), PCI Internal Security Assessor… more
- Highmark Health (Washington, DC)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Highmark Health (Washington, DC)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Amentum (Washington, DC)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… 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 ... managing the department's external financial reporting process; manage the periodic internal financial reporting process of the department. * Direct the income… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …providing innovative educational programs that combine leadership, science & technology , and environmental stewardship. For additional information , please ... location. Positions to include but not limited to: + Information System Security Manager (ISSM) + Information ...data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with… more
- Cardinal Health (Washington, DC)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more