- T. Rowe Price (Owings Mills, MD)
- …visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal ... now to lead the way in data analytics ! Role Summary As the Internal Audit Data Analytics Senior Manager, you will be at the forefront of… 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
- Highmark Health (Annapolis, MD)
- …applicable regulations, and/or best practice frameworks. Has oversight of the data analytics function supporting government compliance activities and the ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the… more
- Deloitte (Baltimore, MD)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit... tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation… more
- Deloitte (Baltimore, MD)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics , data visualizations and process flow automation to perform … more
- Constellation (Baltimore, MD)
- …stakeholders across all levels, leveraging professional frameworks (eg, IPPF, COSO, etc.), data analytics , and best practices to deliver value-added insights. ... generally accepted accounting principles and auditing requirements Strong understanding of internal controls, risk management, and audit frameworks Demonstrated… more
- T. Rowe Price (Baltimore, MD)
- …+ Provide support of transaction costs disclosures to external stakeholders. + Ensure integrity of internal data sources. Audit data and liaise with ... us and grow your career with us. Role Summary The Senior Analyst, Trading Analytics position is an exciting opportunity to support the Equity and Fixed Income Global… more
- Humana (Annapolis, MD)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and...and within the department + Assess the need for data analytics on engagements and ensure execution… more
- Lumen (Annapolis, MD)
- …audit , SOX control testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support the Audit Committee ... Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are...learn to use big data and develop analytics to support audit findings and provide… more
- Lumen (Annapolis, MD)
- …and Lumen's customers. You will learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...be responsible for coordinating and communicating with the external audit team, the Internal Audit … more
- EchoStar (Germantown, MD)
- …and much more! **Responsibilities:** + Provide high-quality, professional day-to-day execution of internal audit engagements and projects + Develop and perform ... international subsidiaries and third-party vendors + Plan and execute internal audit projects and other consulting projects...Excellent communication skills, detail oriented + ACL or other data analytics tool experience The base pay… more
- Healthfirst (MD)
- …systems to analytics sandbox, ensuring integrity, completeness, and accuracy of data is maintained + Perform statistical analysis to quantify the limitations of ... testing, regression, etc. + Ability to successfully run queries from a data warehouse + Expertise innovating and implementing audit techniques **Preferred… more
- Teradata (Annapolis, MD)
- …join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value ... information. That's why we built the most complete cloud analytics and data platform for AI. By...approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Northrop Grumman (Linthicum, MD)
- …Our employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individual to join our ... staff. This role will report to the Manager of Internal Audit .** **This position is located in...to policies, procedures and relevant regulatory requirements. . Incorporate data analytics to identify issues, automate work,… more
- Johns Hopkins University (Baltimore, MD)
- …Duties & Responsibilities** _Coordinates_ + Meets regularly with JHU Controller's Office and Internal Audit to set and monitor adherence to internal ... Department Directors, Administrators, and Staff; University Budget; University Controller; Internal Audit ; JHHS/JHM Finance Colleagues. **Additional Knowledge,… more
- Cardinal Health (Annapolis, MD)
- …efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity and compliance. + Lead ... S/4HANA innovations such as Universal Journal, Advanced Financial Closing, and embedded analytics to enhance financial workflows. + Lead data migration efforts… more
- PNC (Gaithersburg, MD)
- …in this position. **Preferred Skills** Business Needs, Business Processes, Data Analytics , Decision Making, Management Reporting, Prioritization, Waterfall ... and end users/Lines of Business teams. Other interactions will include Internal /External Audit departments, external consultants, Finance and Governance,… more
- CareFirst (Baltimore, MD)
- …improvement efforts. **ESSENTIAL FUNCTIONS:** + Supports the IT division by providing Audit Coordination services for internal and external audits year-round. + ... adherence to CareFirsts policies and procedures as well as internal /external standards and regulations; and supports the organization in...mapping and documentation techniques. + Ability to work with data and analytics . + Must be able… more
- Johns Hopkins University (Baltimore, MD)
- …Management + Procurement + Inventory Management + Project + Grant Management + Audit and Internal Controls _Planning (Adaptive Planning)_ + Budgeting and ... through payroll and benefits. Workday will interface to over 450+ other internal and external systems including student services, banks, benefit providers, clinical… more
- Johns Hopkins University (Baltimore, MD)
- …Management + Procurement + Inventory Management + Projects + Grant Management + Audit and Internal Controls _Planning (Adaptive Planning)_ + Budgeting and ... payroll and benefits. + Workday will interface to over 450+ other internal and external systems including student services, banks, benefit providers, clinical… more