- 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)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… 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
- 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
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… 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
- PwC IT Services Co. (Baltimore, MD)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… 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
- 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
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