- Highmark Health (Annapolis, MD)
- …are met across the Enterprise.Assists in training and mentoring less experienced team members on multi-faceted engagements, platform customer dependencies, and ... of risk assurance reports to management. + Assists with preparation of project plans to support risk assessment and risk decisioning processes in coordination… more
- Cardinal Health (Annapolis, MD)
- …and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. + Applies knowledge of auditing, ... of process flows, process documentation and internal control identification + Leverages project management skills to define audit testing plans, execute and document… more