- Coinbase (Annapolis, MD)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- 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
- CVS Health (Annapolis, MD)
- …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 ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- OneMain Financial (Baltimore, MD)
- As a Lead Audit & Compliance Analyst , you will...Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal... and external auditors. **Key Responsibilities** As a Lead Audit & Compliance Analyst , your key responsibilities… 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
- Lincoln Financial (Annapolis, MD)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Banc of California (Chevy Chase, MD)
- …in projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the ... IT General Control (ITGC) artifacts meet required quality standards....self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- Idea Entity (Belcamp, MD)
- …reflects current system configurations and control implementations. + Prepare and execute IT audit programs covering access control, change management, and ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...documentation, gap assessments, and day-to-day tasks required for CMMC audit readiness. This role will focus on managing the… 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
- Perdue Farms, Inc. (Salisbury, MD)
- …members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior SAP Security Analyst . The Senior SAP Security Analyst will be the SAP subject ... will have experience implementing SAP security in large organizations and work with IT and business teams to drive automation and innovation to streamline security… more