- Perdue Farms, Inc. (Salisbury, MD)
- …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? ... and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of...directly to the Director of Audit Services & IT Control Compliance. We are seeking a well-rounded, highly motivated,… more
- System One (Laurel, MD)
- Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov end ... for coordinating audit documentation, performing targeted testing of IT and IS controls , and tracking the remediation of audit findings. The role serves as… more
- Elevance Health (MD)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Location: Must be located in Maryland.** This field-based role enables ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls , and risk management. + Analyze financial and operational ... of 2-3 years of experience in internal auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance,… more
- WM (Annapolis, MD)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts ... DOT, OSHA, or Environmental capacity. As well as WM systems usage, financial requirements, ISO requirements, time keeping, vendor management, and all other aspects… more
- Robert Half Finance & Accounting (Columbia, MD)
- …identify and prioritize risks, including but not limited to operational, financial , strategic, compliance, and reputational risks. + Collaborate with business units ... appropriate level. + Monitor and evaluate key risk indicators (KRIs) and control effectiveness to proactively identify emerging risks and areas for improvement. +… more
- Deloitte (Baltimore, MD)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- Anywhere Real Estate (Baltimore, MD)
- …including SOC 1 Type I and Type II, PCI and NYDFS, ensuring robust controls for financial reporting processes. + **Monitor Regulatory Changes** : Stay abreast ... such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy and… more
- Marriott (Bethesda, MD)
- …N **Position Type** Management **JOB SUMMARY** The Senior Manager of Corporate Financial Accounting is responsible for managing all aspects of accounting and ... a team through the monthly close, ensuring proper accounting, reporting, and controls are maintained, and providing leadership to others throughout the organization… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …related to current Good Manufacturing Practice (cGMP) site audits, quality control and manufacturing (QCM) product documentation reviews, and test design for ... + Conducts thorough review and evaluation of QCM [i.e., quality control and manufacturing] documents and other data received from pharmaceutical, ingredient… more
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