- Cardinal Health (Annapolis, MD)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for… more
- Warner Bros. Discovery (Silver Spring, MD)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Nelnet (Annapolis, MD)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… 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 ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… 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
- Vaco (Annapolis, MD)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (Annapolis, MD)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- Deloitte (Baltimore, MD)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Baltimore, MD)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- HealthEdge Software Inc (Annapolis, MD)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Baltimore, MD)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- CareFirst (Baltimore, MD)
- …of the financial requirements and obligations of the retirement plans, including internal and external processes and the third-party partners involved in the ... management and BoD reporting materials. Partner with external auditor for annual audit of financial statements of all retirement plans and ERISA compliance… more
- Anywhere Real Estate (Baltimore, MD)
- The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Merck (Annapolis, MD)
- …the clinical regulatory writing portfolio while ensuring compliance with internal policy and procedures, regulatory requirements, and health literacy principles. ... in the design, planning, and execution of their assignments while promoting an audit ready environment. + Execute functional business plans and contribute to the… more
- TEKsystems (Linthicum, MD)
- …and to ensure compliance with industry standards, regulatory requirements, and internal policies. * Conduct thorough risk assessments and vulnerability scans using ... for remediation and risk mitigation. * Act as a trusted advisor to clients, providing strategic guidance on security initiatives, security architecture… more
- City National Bank (Annapolis, MD)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... reporting, and escalation. High Profile and High Net Worth Client and Advisor service. Data driven approach to safety, soundness, planning, and forecasting. Future… more
- J&J Family of Companies (Annapolis, MD)
- …Q&C and/or JJRC forums and councils. + Implement the External Quality Internal Audit Program, follow-ups to Enterprise Regulatory Compliance audits, Significant ... diligence assessments. Responsibilities: + Serve as an experienced regulatory compliance advisor and Subject Matter Expert on key strategic and critical compliance… more
- Morgan Stanley (Baltimore, MD)
- …information to the outside investment community. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. The ... Professional development opportunities including access to Morgan Stanley's world-class internal trainings - Enriching challenges that provide opportunity for… more