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IT Jobs in Middle River, MD

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Functional Specialist / IT Audit & Control Assessor- Advanced Rividium

Springfield, Virginia

Leadership Communications: Create clear, written updates and executive communications for the Audit Committee and A/CIO Leadership, ensuring findings are properly mapped to corrective actions and the audit remediation tracker. The listed salary range represents a general guideline; however, RiVidium Inc. considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate’s experience, education, skills, and current market conditions.

9 days ago

Internal Audit Director - Wealth Management, Technology Morgan Stanley

Baltimore, Maryland

$108,000–$154,500 / year

Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.

30+ days ago

Senior Audit Readiness Subject Matter Expert Clearance Required Logistics Management Institute

Alexandria, VA

$120,000–$180,000 / year

LMI is seeking a Senior Audit Readiness Subject Matter Expert (SME) that support the Office of the Assistant Secretary of War for Sustainment (OASW(Sustainment)) in its mission to assure compliance and governance to enable the delivery and sustainment of critical capabilities to U.S. Service Members and our allies. Supervise onsite skilled personnel with the needed technical expertise and in-depth knowledge of DoW asset and material management requirements to support financial statement audit and audit readiness.

10 days ago

Internal Controls & Audit Lead Potawatomi Federal Solutions

Arlington, Virginia

The Internal Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. This position ensures the ARNG RMIC Program produces defensible assurance conclusions supported by complete, traceable, and audit-ready documentation.

30+ days ago

Operations Internal Audit Senior Associate Fannie Mae Corp

Reston, VA

The Operations Internal Audit Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.

30+ days ago

Audit Senior Premier Group

Hyattsville, MD

$35–$40 / hour
Full time
Quick Apply

IS THIS THE PERFECT AUDITING OPPORTUNITY FOR YOU?3+ years of recent and relevant nonprofit and government entities' external financial audit experience2+ years leading engagements in compliance with the Code of Federal Regulations and GAGASStrong written, verbal, organizational, and time-management skillsAbility to manage multiple engagements and priorities effectivelyPreferred qualifications include experience with QuickBooks, AuditFile, or similar software; advanced proficiency in Excel, Word, and PowerPoint; and a Master's Degree in Accounting or certifications such as CPA, CGFM, or CFE, which may substitute for one year of experience. We provide financial-related audits, accounting support, and related services for a diverse client pool, including federal, state, and local governments.

30+ days ago

Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA Or Laurel, MD) Atlantic Union Bank

Laurel, MD

$200,000–$225,000 / year

Contributing to the internal audit risk assessment, developing and executing a risk-based audit plan, monitoring emerging risks, overseeing audit issue validation and follow-up, and communicating thematic trends, control concerns, and remediation progress to executive leadership and governance committees. The Senior Director partners with executive leadership, business leaders, external auditors, and regulators to provide independent assurance over governance, risk management, controls, and compliance while strengthening the organization's control environment and culture of continuous improvement.

30+ days ago

IT Audit Director - Cyber, AI and Cloud Federal National Mortgage Association

Reston, VA

The IT Audit Director - Cyber, AI and Cloud role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Apply specialized technical expertise to direct and oversee audits in often complex areas, such as AI, cyber security, resiliency, and complex infrastructure environments in the cloud. We conduct audits focused on highly visible topics, such as Artificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae.

30+ days ago

IT Audit Director – Cyber, AI and Cloud Fannie Mae

Reston, Virginia

The IT Audit Director- Cyber, AI and Cloud role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Apply specialized technical expertise to direct and oversee audits in often complex areas, such as AI, cyber security, resiliency, and complex infrastructure environments in the cloud. We conduct audits focused on highly visible topics, such as Artificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae.

30+ days ago

Sr. Audit Manager Seneca Holdings

Rockville, Maryland

SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers. Certified Defense Financial Manager (CDFM) and/or Certified Government Financial Management (CGFM) certification.

30+ days ago

Senior Manager, IT Audit Navy Federal Credit Union

Vienna, VA

Builds strong relationships with business leaders and serves as a liaison to committees and senior management; collaborates across audit teams and with stakeholders, assurance partners, and specialists to coordinate coverage and drive effective remediation of audit findings. Manages a portfolio of concurrent audit, advisory, and issue-validation activities; aligns audit priorities, resources, and delivery schedules with business needs, the Annual Work Program, and emerging risks.

8 days ago

Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD) Atlantic Union Bankshares Corp

Laurel, MD

30+ days ago

Underwriting Audit Specialist Philadelphia Insurance Companies

Alexandria, VA

$70,000–$78,000 / year

Marketing Statement: Philadelphia Insurance Companies, a member of the Tokio Marine Group, designs, markets and underwrites commercial property/casualty and professional liability insurance products for select industries. A typical day will include the following: Conduct audits on new and renewal property and casualty policies for a wide variety of our niche products as well as ad-hoc big data analytics.

30+ days ago

Audit Senior Associate - Commercial Services Crowe

Washington DC, District of Columbia

$70,600–$139,800 / year

We’re looking for Audit Senior Associates with experience in various industry verticals including but not limited to Healthcare, Supply Chain, Insurance, Life Sciences, Real Estate & Construction, Manufacturing and Distribution, Technology, Media and Telecommunications. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

30+ days ago

Audit Senior - Commercial Baker Tilly Virchow KrauseLLP

Washington, DC

$86,000–$118,800 / year

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

24 days ago

Medical Records Technician (Coder/Audit/Training) U.S. Department of Defense

Washington, DC

$51,210–$66,574 / year

For each relevant work experience, make sure you include the employers name, job title, start and end dates (include month and year), for qualifications purposes, the number of hours worked per week, and a brief description that show you can perform the tasks at the required level listed in the job announcement. Through a robust healthcare delivery system, and a dedicated team of inspired professionals, the Agency ensures the worldwide delivery of medical, dental, and pharmacy programs to more than 9.5 million uniformed service members, retirees, and their families, by improving health and building readiness.

30+ days ago

Internal Audit Leader Booz Allen Hamilton

McLean, Virginia

$125,300–$233,000 / year

As an Internal Audit Leader, you will help advance Booz Allen’s internal audit capability by helping develop a modern, risk-based audit approach across key business processes, including finance, procurement, human resources, and operations. You will support the ongoing maintenance of the internal audit universe, ensuring that business processes, organizational changes, emerging risks, prior audit results, regulatory developments, and management input are reflected in the annual risk assessment.

15 days ago

Intern – Internal Audit Intern

Washington

Under the guidance of Internal Audit Management and Senior Auditors, the Intern will support Internal Audit’s goals by taking part in evaluating the adequacy and effectiveness of the University’s operations, compliance with policy and regulations, and systems of internal control. The internship is ideal for a current UMass undergraduate or graduate student who is eager to learn, inspired to think analytically, excited by public service, and motivated to communicate complicated ideas clearly.

21 days ago

IT Audit Associate II - Hybrid Williams Adley

Washington, DC

Full time

With professional and leadership development opportunities to include in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities, you can chart a unique and fulfilling career path on your own terms. The role is ideal for candidates with 1–2 years of relevant experience who are ready to contribute to IT audits, execute audit test procedures, and prepare well-organized work papers under the guidance of Senior Associates.

24 days ago

IT Audit Director – AI, Cyber & Cloud - 1823 PlacingIT

Reston, Virginia

You will personally lead and execute complex technology audits while also coaching team members, developing audit strategies, communicating findings to senior management, and helping shape the organization's approach to emerging technology risks. We are seeking an experienced IT Audit Director specializing in AI, cybersecurity, cloud infrastructure, and emerging technology risk to join a highly technical internal audit team within a large, complex enterprise environment.

21 days ago

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IT Jobs in Middle River, MD

Functional Specialist / IT Audit & Control Assessor- Advanced Rividium

Internal Audit Director - Wealth Management, Technology Morgan Stanley

Senior Audit Readiness Subject Matter Expert Clearance Required Logistics Management Institute

Internal Controls & Audit Lead Potawatomi Federal Solutions

Operations Internal Audit Senior Associate Fannie Mae Corp

Audit Senior Premier Group

Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA Or Laurel, MD) Atlantic Union Bank

IT Audit Director - Cyber, AI and Cloud Federal National Mortgage Association

IT Audit Director – Cyber, AI and Cloud Fannie Mae

Sr. Audit Manager Seneca Holdings

Senior Manager, IT Audit Navy Federal Credit Union

Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD) Atlantic Union Bankshares Corp

Underwriting Audit Specialist Philadelphia Insurance Companies

Audit Senior Associate - Commercial Services Crowe

Audit Senior - Commercial Baker Tilly Virchow KrauseLLP

Medical Records Technician (Coder/Audit/Training) U.S. Department of Defense

Internal Audit Leader Booz Allen Hamilton

Intern – Internal Audit Intern

IT Audit Associate II - Hybrid Williams Adley

IT Audit Director – AI, Cyber & Cloud - 1823 PlacingIT

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