- T. Rowe Price (Owings Mills, MD)
- …visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal ... now to lead the way in data analytics ! Role Summary As the Internal Audit Data Analytics Senior Manager, you will be at the forefront of… more
- Highmark Health (Annapolis, MD)
- …applicable regulations, and/or best practice frameworks. Has oversight of the data analytics function supporting government compliance activities and the ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the… more
- Deloitte (Baltimore, MD)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit... tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation… more
- Deloitte (Baltimore, MD)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform … more
- Constellation (Baltimore, MD)
- …stakeholders across all levels, leveraging professional frameworks (eg, IPPF, COSO, etc.), data analytics , and best practices to deliver value-added insights. ... generally accepted accounting principles and auditing requirements Strong understanding of internal controls, risk management, and audit frameworks Demonstrated… more
- T. Rowe Price (Baltimore, MD)
- …+ Provide support of transaction costs disclosures to external stakeholders. + Ensure integrity of internal data sources. Audit data and liaise with ... us and grow your career with us. Role Summary The Senior Analyst, Trading Analytics position is an exciting opportunity to support the Equity and Fixed Income Global… more
- Humana (Annapolis, MD)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and...and within the department + Assess the need for data analytics on engagements and ensure execution… more
- Lumen (Annapolis, MD)
- …audit , SOX control testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support the Audit Committee ... Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are...learn to use big data and develop analytics to support audit findings and provide… more
- Lumen (Annapolis, MD)
- …and Lumen's customers. You will learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...be responsible for coordinating and communicating with the external audit team, the Internal Audit … more
- Prime Therapeutics (Annapolis, MD)
- … data sets and/or experience working with complex queries + Experience in Big Data and Data Analytics + Familiarity with Atlassian stack (Confluence and ... with business partners across client facing divisions, product/ project management, analytics , operations, and IT to enable data -driven strategic decisions.… more
- Teradata (Annapolis, MD)
- …join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value ... information. That's why we built the most complete cloud analytics and data platform for AI. By...approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Northrop Grumman (Linthicum, MD)
- …Our employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individual to join our ... staff. This role will report to the Manager of Internal Audit .** **This position is located in...to policies, procedures and relevant regulatory requirements. . Incorporate data analytics to identify issues, automate work,… more
- Johns Hopkins University (Baltimore, MD)
- …Duties & Responsibilities** _Coordinates_ + Meets regularly with JHU Controller's Office and Internal Audit to set and monitor adherence to internal ... Department Directors, Administrators, and Staff; University Budget; University Controller; Internal Audit ; JHHS/JHM Finance Colleagues. **Additional Knowledge,… more
- Cardinal Health (Annapolis, MD)
- …efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity and compliance. + Lead ... S/4HANA innovations such as Universal Journal, Advanced Financial Closing, and embedded analytics to enhance financial workflows. + Lead data migration efforts… more
- Prime Therapeutics (Annapolis, MD)
- …Manual + Based on audit outcome, work directly with pharmacy or internal partners to support accurate data and financial reimbursement to ensure appropriate ... eliminate potential waste. **Responsibilities** + Validate claim documentation and systems data to ensure claim was accurately processed in accordance with… more
- CareFirst (Baltimore, MD)
- …improvement efforts. **ESSENTIAL FUNCTIONS:** + Supports the IT division by providing Audit Coordination services for internal and external audits year-round. + ... adherence to CareFirsts policies and procedures as well as internal /external standards and regulations; and supports the organization in...mapping and documentation techniques. + Ability to work with data and analytics . + Must be able… more
- Johns Hopkins University (Baltimore, MD)
- …Management + Procurement + Inventory Management + Project + Grant Management + Audit and Internal Controls _Planning (Adaptive Planning)_ + Budgeting and ... through payroll and benefits. Workday will interface to over 450+ other internal and external systems including student services, banks, benefit providers, clinical… more
- Johns Hopkins University (Baltimore, MD)
- …Management + Procurement + Inventory Management + Projects + Grant Management + Audit and Internal Controls _Planning (Adaptive Planning)_ + Budgeting and ... payroll and benefits. + Workday will interface to over 450+ other internal and external systems including student services, banks, benefit providers, clinical… more
- Textron (Hunt Valley, MD)
- …meet customer objectives\. \(Supplier Development, Strategic Sourcing, Sourcing Engineering, Data Analytics , Tactical Procurement\)\. Escalate issues as ... coach, and manage subcontract specialists and monitor employee performance to goals\. Use data analytics and standard tools to measure and monitor subcontract… more
- Deloitte (Baltimore, MD)
- …across actuals and forecast to accelerate insights including finance and analytics , planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products… more