- Elevance Health (Hanover, MD)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing… more
- Johns Hopkins University (Baltimore, MD)
- …reporting on financial and operational audits, under the direction of the Internal Audit Manager. + Assist in carrying out the departmental continuous ... requiring some in-person interaction at the Office of Hopkins Internal Audit at 1101 E. 33rd Street,...Friday / 8:00 am - 5:00 pm Exempt Status: Non -Exempt Location: Hybrid/Eastern High Campus Department name: Johns Hopkins… more
- Elevance Health (Woodlawn, MD)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Johns Hopkins University (Baltimore, MD)
- …and annual operating/capital budgets and five-year to ten-year plans + Prepare internal financial statements, and review and assess materials prepared by ... all within appropriate deadlines. Also responsible for preparation of the external annual audit samples and coordination of the financial statement audit … more
- Johns Hopkins University (Baltimore, MD)
- …adequate internal controls. + Coordinate, as required, with the Office of Hopkins Internal Audit to monitor USS staff compliance with all financial ... department administrators and directors to resolve deficit balances and other financial reporting/compliance/ audit issues. _Conduct Analysis_ + Conduct special… 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
- 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
- Marriott (Annapolis, MD)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate ... departments, continent leadership and regional teams, legal) to ensure financial contractual responsibilities are executed and financial results are recorded in… more
- Baltimore City Community College (Baltimore, MD)
- …Senior Accountant is also responsible for designing and producing regular analytics for internal reporting and complex year-end audit work papers along with ... Qualifications Preferred Qualifications - Foundation Accountant + Experience with non -profit/Foundation Accounting 501c(3) + Knowledge of Financial Edge… more
- Avnet (Annapolis, MD)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... audit charter and the charter of the audit committee. Performs comprehensive internal audits that...with process owners on corrective action activities related to non -compliances and process improvement + Draft clear and concise… more
- Deloitte (Baltimore, MD)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal ... and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by… more
- Under Armour, Inc. (Baltimore, MD)
- … audit support and answering questions to facilitate the completion of the financial statement audit + Preparing the Company's global effective tax rate for ... a resource to key stakeholders with an emphasis on internal Controllership, Legal, Treasury, Financial Planning and...effectively, and clarify information as needed to tax and non -tax internal and external stakeholders + Ability… more
- Baltimore City Community College (Baltimore, MD)
- … analysis and forecasting, and the development and oversight of required financial systems, policies, procedures, and internal controls. The position ensures ... and related data which is the basis for all internal and external financial reporting. S/he assists...10 years of professional experience managing accounting, budget, and financial reporting operations for non -profit organizations, with… more
- Lutheran Immigration and Refugee Service (Baltimore, MD)
- … reports for donors to subsidiaries and various lines of business. Ensure internal financial reports are meaningful, concise, timely, useful, and consistent. + ... with independent auditors. + Lead the preparation of all internal and external financial statements, budget to...concise verbal and written communication skills that present complex financial information in an accessible way for non… more
- Elevance Health (Hanover, MD)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. + Maintain thorough and… 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 ... largest, most complex and/or specialized commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow… 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 ... of larger, more complex commercial real estate clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis… more
- Lincoln Financial Group (Baltimore, MD)
- …and year end work papers to support the Company's reporting requirements and provides internal and external audit support as needed. * Ad hoc analysis in ... and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Promotes and enhances organizational initiatives by… 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 ... real estate loan portfolios and higher dollar loans through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and… more
- Insight Global (Linthicum Heights, MD)
- …The External Financial Reporting Team also coordinates the annual external audit of the consolidated financial statements, quarterly EMMA reporting (debt ... meeting the policy requirements for documentation and support. Assist with the Financial Reporting team's compliance with Internal Controls over Financial… more