- Cardinal Health (Annapolis, MD)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Nelnet (Annapolis, MD)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- M&T Bank (Annapolis, MD)
- …brand. *Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing… more
- M&T Bank (Columbia, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business in a centralized area comprised of… more
- Vaco (Annapolis, MD)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (Annapolis, MD)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- HealthEdge Software Inc (Annapolis, MD)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Merck (Annapolis, MD)
- …results and contribute to supply chain optimization. + Direct Health Authority Audit experience is desirable. **NOTICE FOR INTERNAL APPLICANTS** In accordance ... technologies that allow for remote sharing of information + Partner with internal ExM team members including Procurement, Quality, Project management and Technology… more
- City National Bank (Annapolis, MD)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... reporting, and escalation. High Profile and High Net Worth Client and Advisor service. Data driven approach to safety, soundness, planning, and forecasting. Future… more
- J&J Family of Companies (Annapolis, MD)
- …Q&C and/or JJRC forums and councils. + Implement the External Quality Internal Audit Program, follow-ups to Enterprise Regulatory Compliance audits, Significant ... diligence assessments. Responsibilities: + Serve as an experienced regulatory compliance advisor and Subject Matter Expert on key strategic and critical compliance… more
- TEKsystems (Linthicum, MD)
- …and to ensure compliance with industry standards, regulatory requirements, and internal policies. * Conduct thorough risk assessments and vulnerability scans using ... for remediation and risk mitigation. * Act as a trusted advisor to clients, providing strategic guidance on security initiatives, security architecture… more