- ManpowerGroup (Baltimore, MD)
- Our client in the IT industry is seeking a Senior Analyst IT Audit to join their team. As a Senior Analyst IT Audit , you will be part of the Audit ... to detail, and the ability to work independently. **Job Title:** Senior Analyst IT Audit **Location:** Baltimore, Maryland (Remote) **Pay Range:** $103,500… more
- Highmark Health (Annapolis, MD)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Exelon (Baltimore, MD)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager/Senior and assist in performing audits to ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- Constellation (Baltimore, MD)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- Constellation (Baltimore, MD)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk… more
- CBRE (Annapolis, MD)
- Lease Admin Analyst - Estoppel / SNDA (Remote) Job ID 193193 Posted 13-Nov-2024 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing ... United States of America **About the Role:** As a CBRE Lease Administration Analyst , you will be responsible for conducting reconciliations for small to medium-sized… more
- Johns Hopkins University (Baltimore, MD)
- …all within appropriate deadlines. Also responsible for preparation of the external annual audit samples and coordination of the financial statement audit for the ... and all schedules requested by the auditors in the usual and customary audit process. Required to understand the fundamentals of financial reporting, including the… more
- Prime Therapeutics (Annapolis, MD)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- Anywhere Real Estate (Baltimore, MD)
- The IACS Senior Analyst will support the IACS team in a timely and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing ... ensure accurate and timely processing of all assigned tasks. . The Senior Analyst will assist in providing coaching, direction, and on-the-job training to the team.… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …and internal audit team, they are seeking a Third-Party Risk Analyst to support their efforts in managing third-party relationships and ensuring compliance with ... Baltimore area to hire a Third-Party Risk Analyst . As part of their risk management...risk exposure and potential impacts + Collaborate with internal audit , compliance, and information security teams to align third-party… more
- Catalent Pharma Solutions (Harmans, MD)
- **Senior Financial Analyst ** **Summary:** _Catalent Maryland a Gene Therapy facility, located in the city of Baltimore, MD, specializes in upstream and downstream ... applications. At this facility, we are looking for a Financial Analyst who possesses solid communication, technology, organizational and analytical skills. The… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …**US Citizenship Required:** Yes **Job Description:** Vulnerability Assessment Analyst Transform technology into opportunity as an Vulnerability Assessment ... Analyst with GDIT. A career in enterprise IT means...Required Skills and Abilities: Familiarity with DISA STIGs, Tenable Audit files, and / or CIS Benchmarks. Knowledge of… more
- CareFirst (Baltimore, MD)
- …a liaison across areas internally including of Health Services, Corporate Audit , Corporate Compliance, Finance, and Legal. + Provide regular investigative, analytic ... and audit reporting data to stakeholders. Monitors, assesses, and reports...Lean Six Sigma Certification-IASSC Preferred or + Certified Regulation Analyst Preferred or + Certified Compliance & Ethics Professional… more
- Highmark Health (Annapolis, MD)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- Lincoln Financial Group (Annapolis, MD)
- …perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and ... we want to hear from you. **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Prime Therapeutics (Annapolis, MD)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Remote Preferably in California **Job Description Summary** This position ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...internal audits. Ensures workflows support compliance and identifies when audit protocols need to be refreshed to more accurately… more
- KPMG (Baltimore, MD)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 42 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Manager, Business Analyst (Learning & Development) to join our Advisory Learning… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **_Senior Financial Analyst , Financial Operations_** . The School of Medicine Business Office Financial Operations team oversees the financial ... Prepare various analyses associated with the SOM annual external audit by KPMG. _Applies_ + Understands and applies the...system. + Licensed CPA . Classified Title: Sr. Financial Analyst Job Posting Title (Working Title): Senior Financial … more
- Sevita (Baltimore, MD)
- …each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...as well as process improvement + Responsible for quarterly/annual audit readiness and completion of month-end close duties +… more
- Northrop Grumman (Linthicum, MD)
- …We are looking for you to join our team as a **Business Management Analyst ** based out of Maryland. Flexible work arrangements may be available depending upon ... Control, Pricing, Rates & Budgets, or Financial Planning. The Business Management Analyst will interface with Program Managers, Control Account Managers (CAM), and… more