- Capital One (Baltimore, MD)
- …assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and ... Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified Information… more
- Capital One (Washington, DC)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- 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 (Washington, DC)
- …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
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...be regularly worked. Charlotte, NC: $99,100 - $113,100 for Sr . Assoc, Cyber Risk & Analysis Chicago, IL: $99,100 ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...- $113,100 for Sr . Assoc, Cyber Risk & Analysis McLean, VA: $109,000… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team.… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less experienced… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Consumer Lending: Credit... Senior Staff Auditor , Consumer Lending: Credit Card Audits (Hybrid) Capital...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 -… 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 (Washington, DC)
- …**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
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , Tech ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… 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 (Washington, DC)
- …- $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
- 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
- Sodexo (North Bethesda, MD)
- **Role Overview** Sodexo, Inc.: Group Internal Auditor - Bethesda, MD **What You'll Do** + Perform internal operational and financial audits in all Sodexo activities ... internal control deficiencies, recommend improvements to address root causes and coach Senior Management in internal control best practices. + Correlate the audit… more
- Robert Half Finance & Accounting (Chevy Chase, MD)
- Description Are you currently a Big 4 auditor with at least 2 year of experience? Is auditing not the path you want to follow? Are you more interested in being an ... in Montgomery County is looking for an Associate or Sr Associate to join one of their deal teams....pay + bonus. To apply to this Associate or Sr . Associate role please do so through this posting… 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
- Marriott (Bethesda, MD)
- …legal, physical security, SOC/CIRT, software development and information technology groups. The Sr . Manager will also act as a technical subject matter expert to ... Manager, Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) +… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
