- 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
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for… more
- SitusAMC (Annapolis, MD)
- …risk-based audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic ... but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the … more
- Nelnet (Annapolis, MD)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… 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 (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… 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
- 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
- Deloitte (Baltimore, MD)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Baltimore, MD)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… 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
- Deloitte (Baltimore, MD)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- CareFirst (Baltimore, MD)
- …of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the ... management and BoD reporting materials. Partner with external auditor for annual audit of financial statements of all retirement plans and ERISA compliance… more
- Deloitte (Baltimore, MD)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Baltimore, MD)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- Anywhere Real Estate (Baltimore, MD)
- The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- J&J Family of Companies (Annapolis, MD)
- …Develop, maintain, and grow relationships with key clients, external vendors, and cross-functional internal teams. + Act as a trusted advisor for client ensuring ... based on achieving mutually beneficial strategies. The Program Director will lead internal cross-departmental efforts to ensure that the needs of the client are… more
- Merck (Annapolis, MD)
- …processes and procedures to improve efficiencies while maintaining compliance (Finance and Audit ). + Maintain compliance with our company's Animal Health's terms and ... commitment to self-improvement + Ability to provide accurate information to both internal and external customers. + Utilize account management tools to document… more
- Air National Guard Units (Middle River, MD)
- …takes corrective follow-up action. Verifies quality through the application of audit and investigative methods to ensure compliance with established guidelines. ... and issue of petroleum products. Recommends objectives and acts as an advisor on well defined, non-controversial fuels projects to ensure continuous refinement of… more
- Morgan Stanley (Baltimore, MD)
- …information to the outside investment community. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. The ... Professional development opportunities including access to Morgan Stanley's world-class internal trainings - Enriching challenges that provide opportunity for… more