- Warner Bros. Discovery (Silver Spring, MD)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Third Party Vendor Risk ... to provide coverage for Third Party Vendor Management. The Internal Audit Division (IAD) drives attention and...continual improvement of risk management processes. This is a Director level position within Business Audit , which… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for… more
- Confluent (Annapolis, MD)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Confluent (Annapolis, MD)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Baltimore City Community College (Baltimore, MD)
- Description/Job Summary The Director of Budget is a key leader of the Finance and Administration department, and within the Organization. Functionally, s/he is ... provide high quality, timely data, and analysis for strategic decision support. The Director closely with the VP for F&A on strategic matters, including the setting… more
- Humana (Annapolis, MD)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...clinical guidelines, CMS policies and determinations, clinical reference materials, internal teaching conferences, and other sources of expertise. The… more
- Erickson Living (Baltimore, MD)
- …reporting, strengthen internal controls and mitigate risks + Collaborate with internal and external auditors to facilitate audit and ensure adherence to ... we are adding to our Accounting team! As our Director of Technical Accounting and Financial Reporting, you will...home office and community entities; and implementing policies and internal controls. In this key leadership role, you'll promote… more
- Johns Hopkins University (Baltimore, MD)
- …IDEs in accordance with the JHU governing guideline. The IND/IDE Program Director will develop and maintain all operational functions that support IND/IDE activities ... the liaison between the Office of Clinical Trials and internal partners including the IRB, Office of Policy Coordination...consults with the Senior Associate Dean for Clinical Trials, Director of the Office of Clinical Trials and faculty… more
- Johns Hopkins University (Baltimore, MD)
- …teams, Financial Operations colleagues, training associates, Financial Analytics colleagues, JHU Internal Audit and others. **Physical Requirements** + Sitting. ... We are seeking an **_Associate Director , Basic Science Departments & Centers FP&A_** who...financial management and academic business operations. Classified Title: Associate Director Finance Job Posting Title (Working Title): Associate … more
- Morgan Stanley (Baltimore, MD)
- …we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted ... We're seeking someone to join our team as a Director in Wealth Management Operations on the Morgan Stanley...relationships. This is a Team Specialist position at the Director level within Risk, Regulatory & Resilience, which performs… more
- KPMG (Baltimore, MD)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 42 **Function:** Business Support Services **Area of Interest:** **State:** MD ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our Finance &… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 42 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- Prime Therapeutics (Annapolis, MD)
- …and analytics and the development of decision support tools. + Oversees internal and external audit procedures to meet customer requirements, accreditation ... and drives every decision we make. **Job Posting Title** Director of Quality - Remote in the California market...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures_ _._ Positions will be posted… more
- HealthEdge Software Inc (Annapolis, MD)
- …effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear ... with key customers; Delivering Blogs; Respond to questions via email from internal and external customers. + Ensure workflows, policies, and procedures are… more
- SitusAMC (Annapolis, MD)
- …assigned to asset management personnel are completed timely and adhere to all internal control requirements, audit standards and client requirements. + Ensure ... in resolving non-compliant issues through verbal and written communication with both internal and external parties. + Perform QC on completed work products and… more
- Verint Systems, Inc. (Annapolis, MD)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- HEI Hotels and Resorts (Baltimore, MD)
- …Practices, Procedures, and Policies + Skill in correcting deficiencies identified on Internal Audit report. + Effective use of the Controller's Checklist. ... + Maintain effective cash control system with audits and reports for each period. + Review security over assets and auditing inventories. + Understanding of all pertinent leases, contracts, agreements, covenants, and restrictions. + Knowledge of City, County,… more
- Intermountain Health (Annapolis, MD)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Lumen (Annapolis, MD)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more