- Fiserv (Hagerstown, MD)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit and Controls Advisor **What does an Audit and Controls ... Advisor do at Fiserv?** As an Audit and Controls Advisor for...and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk/ audit… more
- Datavant (Annapolis, MD)
- …Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management ... familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive… more
- Trinity Health (Silver Spring, MD)
- **Employment Type:** Full time **Shift:** **Description:** **Position Title:** Physician Advisor **Type of Position:** Exempt **What We Offer:** Benefits, Free ... from Washington, DC, and Baltimore, MD. **Position Overview:** The Physician Advisor provides expertise related to appropriate utilization/level of care (LOC),… more
- Cardinal Health (Annapolis, MD)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... processes and fostering a collaborative, learning environment. **_Job Summary_** As an Advisor within Revenue Recovery, you will play a key role in managing… more
- Cardinal Health (Annapolis, MD)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. + Identify,… more
- Ford Motor Company (Annapolis, MD)
- …a team process to do so. Implement and monitor supplementary underwriter self- audit quality control processes **Risk Management:** . Manage portfolio Gross/Net ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
- Cengage Group (Baltimore, MD)
- … over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + ... and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- …Information Security Policies, Standards, and methodologies which includes the following NIST control families: Access Control , Audit and Accountability, ... with the information system owner. They will also serve as a principal advisor on all matters, technical and otherwise, involving the security of an information… more
- M&T Bank (Baltimore, MD)
- …and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit … more
- Erickson Living (Baltimore, MD)
- …annual audits, including the review of audit schedules and resolution of audit findings. + Monitor and improve internal controls and accounting policies. + ... enterprise strategy. The Assistant Controller will serve as a key advisor and change leader, guiding the department through transformation, elevating financial… more