- Datavant (Annapolis, MD)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. +..., Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is… more
- Johns Hopkins University (Baltimore, MD)
- …and agreement on audit issues and commitment to implement corrective action. + Review internal controls on major systems development projects. + Serve as liaison ... committees providing suggestions and feedback; reviewing and analyzing draft designed internal controls and operating processes prior to system implementation;… more
- Lincoln Financial (Annapolis, MD)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Annapolis, MD)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- M&T Bank (Baltimore, MD)
- …Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Humana (Annapolis, MD)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Annapolis, MD)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- CVS Health (Annapolis, MD)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Johns Hopkins University (Baltimore, MD)
- …business practices; ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director, Executive Director ... department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more