- Parexel (Annapolis, MD)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior /Consultant, Regulatory Labeling to join a dedicated partnership with a leading ... improvement in how labeling is developed, tracked, and delivered. As a Senior /Consultant, Regulatory Labeling, you will partner with Label Strategist to: + Conduct… more
- Coinbase (Annapolis, MD)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Annapolis, MD)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Annapolis, MD)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Western Digital (Annapolis, MD)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Highmark Health (Annapolis, MD)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- PwC IT Services Co. (Baltimore, MD)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Cardinal Health (Annapolis, MD)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Coinbase (Annapolis, MD)
- …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 initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT ... Sr. Analyst, IT Internal Controls **Sr. Analyst, ...Sr. Analyst, IT Internal Controls **Sr. Analyst, IT ...ITGCs and application controls * Background in accounting or internal audit experience required - a mix… more
- Datavant (Annapolis, MD)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Deloitte (Baltimore, MD)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant, you will: + Delivery:Manage and deliver components… more
- Gama-1 Technologies (Greenbelt, MD)
- Summary GAMA-1 Technologies, LLC seeks an experienced remote IT Security Specialist V (Compliance & Governance) on upcoming work to serve as the senior technical ... compliance, and control alignment activities under federal cybersecurity and audit frameworks in a telework environment. This position oversees implementation… more
- Ensono (Annapolis, MD)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- Lumen (Annapolis, MD)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... Pod to document processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital and AI capabilities… more
- Ensono (Annapolis, MD)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR012375 At...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Johns Hopkins University (Baltimore, MD)
- …health system or both. Works with departmental administrative and/or academic leadership or senior IT leadership to develop and implement plans for service ... Johns Hopkins Public Safety Information Technology (JHPS IT ) support internal clients including the...participates in group's delivery of services. + Assist with audit and compliance evaluations related to governance requirements and… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- …excellence and drive scientific impact across the portfolio. The role will liaise with internal teams (eg, Otsuka IT ) and vendors to apply systems, platforms and ... The Senior Director, Medical Affairs Solutions & Analytics provides...analytics frameworks, and digital solutions + Ensure business continuity, audit readiness, and compliance with internal policies… more
- Lumen (Annapolis, MD)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal /External/SOX Compliance. Review and provide guidance ... which include but not limited to KENAN, Latis, and Federal SAP/Dassian { internal systems}. Management of Revenue includes explaining variances and reconciliation of… more
- Belay Technologies (Annapolis Junction, MD)
- …any suspected and confirmed security violations. Primary Responsibilities + Perform internal and external pentest against systems to determine vulnerabilities and ... Evaluate the impact of new development on the operational security posture of IT systems. + Evaluate, review, and test critical software. + Formulate security… more
