- Coinbase (Annapolis, MD)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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 all… more
- Coinbase (Annapolis, MD)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr....ITGCs and application controls * Background in accounting or internal audit experience required - a mix of ... Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we...to our global SOX compliance tool (Auditboard) * Maintain internal and external audit deliverables * Partner… more
- City National Bank (Annapolis, MD)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Coinbase (Annapolis, MD)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll 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
- Prime Therapeutics (Annapolis, MD)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Raymond James Financial, Inc. (Annapolis, MD)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- General Dynamics Information Technology (Riverdale, MD)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk ... of related experience **US Citizenship Required:** Yes **Job Description:** **Cyber Security Analyst - Full time position, but must include working one weekend day… more
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +...missions and operations. Job Responsibilities: + Evaluate existing end-user IT equipment to identify systems requiring refresh based on… more
- Coinbase (Annapolis, MD)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more