- Highmark Health (Annapolis, MD)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- 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
- 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...accounting principles and auditing requirements + Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements + Understands and applies… 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
- Robert Half Finance & Accounting (Baltimore, MD)
- …area to hire a Third-Party Risk Analyst . As part of their risk management and internal audit team, they are seeking a Third-Party Risk Analyst to support ... to assess the ongoing risk exposure and potential impacts + Collaborate with internal audit , compliance, and information security teams to align third-party risk… 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
- 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)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Catalent Pharma Solutions (Harmans, MD)
- …support to finance team and assist in driving process improvement + Support internal and external audit requests and documentation + Participate in special ... **Senior Financial Analyst ** **Summary:** _Catalent Maryland a Gene Therapy facility,...At this facility, we are looking for a Financial Analyst who possesses solid communication, technology, organizational and analytical… 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 ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Annapolis, MD)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… 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...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… 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...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **_Sr. Grants & Contracts Analyst , (_** Post Award). This position will coordinate all post-award activities related to sponsored projects in the ... on research accounts on a monthly basis. + Create systems to provide internal support to ensure knowledge and improvement in post-award management within the… 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
- Lincoln Financial Group (Annapolis, MD)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- CareFirst (Baltimore, MD)
- …guidelines to demonstrate compliance with state and federal requirements. The incumbent will audit internal controls to identify high risk exposure, will provide ... **Resp & Qualifications** **PURPOSE:** The Senior Regulatory Compliance Analyst will conduct independent analysis for complicated, high level regulatory inquiries… more