- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Jabil (Hunt Valley, MD)
- …this hole has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and ... CAPAs or audit actions from third-party audits, regulatory observations, or internal agreed upon actions. Follows up with the required reports and responses,… more
- PwC IT Services Co. (Baltimore, MD)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- Parexel (Annapolis, MD)
- …regulatory requirements and processes to a major, dedicated client partnership. As a Senior Regulatory Affairs Associate , you will serve as the primary ... regulatory liaison with local health authorities (HAs), industry groups, and internal stakeholders. In this role, you will lead regulatory processes, ensure… more
- CareFirst (Baltimore, MD)
- …with analyzing financial trends, validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with ... define reporting specifications, methods, and procedures. + Provides required documentation for internal and external audit requests. + Identify trends, risks,… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active approach in ensuring the accuracy and integrity of ... Maintain the Business Operational Plan for risk adjusted segments to support audit readiness. Update, create and maintain business process and technical workflow… more
- Ensono (Annapolis, MD)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- Parexel (Annapolis, MD)
- The Senior Clinical Research Associate (Sr. CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... (preferably 2 years in Oncology) + Preferred therapeutic experience in Oncology, Vaccines, Internal Medicine or Infectious Diseases + Must be fluent in English and… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- **Job Summary** The Associate Director, Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize ... on key risk indicators and escalate critical risks to senior leadership. **Global Quality System Processes** + Oversee the...with global regulatory requirements (eg, FDA, EMA, PMDA) and internal standards. + Support internal audits and… more
- Citigroup (New Castle, DE)
- …Intermediate Associate Analyst develops and maintains strong relationships with internal clients to ensure delivery of NAM products to Citi clients. Experience ... Identify process or procedural improvements within the Ops group with both internal and external partners to create efficiencies. Able to work with multiple… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- The Associate Director will serve as a key member of the Learning Center of Excellence within Global Quality, responsible for designing, implementing, and sustaining ... + Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit… more
- CareFirst (Baltimore, MD)
- …Corporate Compliance to support all Medicaid audits, reviews and examinations conducted by internal audit staff. Directs and oversees internal Medicaid risk ... major functional areas and vendors for Medicaid within the division. Ensures internal departments understand and implement CMS and applicable state rules, policies… more
- Carrington (Dover, DE)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more
- M&T Bank (Baltimore, MD)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Johns Hopkins University (Baltimore, MD)
- …of operational and capital budgets. + Ensure compliance with JHU financial policies, internal controls, and audit requirements. + Supervise and mentor financial ... compliance with local, state, and federal financial regulations, grant requirements, and audit standards. + Oversee internal controls and risk management… more
- Bank of America (Newark, DE)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues by researching and analyzing unusual problems,… more
- CenterWell (Annapolis, MD)
- …performance of the offshore coding team and creates strategies to maximize associate output. The **Program Management Lead, Offshore Coding Operations** works on ... and address performance gaps. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. + May participate in… more
- CareFirst (Baltimore, MD)
- …contract interpretation, information and language; raises complex issues to Senior Contract Specialist/supervision in Benefit Contract Management (BCM) for ... models and templates when available. Maintains and uploads contracts upon audit completion into the file/library; other documents to ensure contract integrity.… more
- Sinclair Broadcast Group (Hunt Valley, MD)
- …polished communication skills, willingness and ability to present security topics to internal and external customers and thrive in a highly visible and fast-paced ... and timely third-party/vendor/service provider/software risk assessments while partnering with internal technical and non-technical teams such as legal, procurement,… more
- Oracle (Annapolis, MD)
- …development organization to drive product improvements and innovations. This is a senior technical Cloud Delivery role, so the Cloud technical experience in Security ... in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid… more