- Capital One (Annapolis, 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 (Baltimore, MD)
- …strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED ... in Risk simultaneouslyProfessional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… 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 (Annapolis, MD)
- …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
- 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
- Lincoln Financial (Annapolis, MD)
- …**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
- 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
- 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
- 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
- DoorDash (Washington, DC)
- …bring the best local and regional merchants on to DoorDash's In Store platform! The Senior Account Executive ( Sr . AE) will work closely with our merchants to ... to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll...realize the value of the products we provide. DoorDash Sr . AEs are trusted advisors and expert relationship-builders, approaching… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate (Continuous Improvement Team) Job ID: 250803 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close ... Oversight, is actively recruiting for a qualified and experienced Quality Assurance Senior Associate to join a team of diverse Quality Assurance Management… more
- Marriott (Bethesda, MD)
- …legal, physical security, SOC/CIRT, software development and information technology groups. The Sr . Manager will act as a technical subject matter expert to enhance ... Manager, Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Confluent (Annapolis, MD)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- Wounded Warrior Project (Washington, DC)
- …Warrior Project (WWP) Community Partnerships and Investments (CPI) Grants Compliance Senior Specialist provides subject matter expertise in grant compliance, return ... investment, and in maintaining standards of performance. The Grants Compliance Senior Specialist enhances the impact evaluation-strategy and process and framework of… more
- CVS Health (Annapolis, MD)
- …And we 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 Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
