- Amentum (Annapolis, MD)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Perdue Farms, Inc. (Salisbury, MD)
- …and Firefighter management + SOD Risk Management & Configuration + IT general controls , SOC, and SOX requirements + ERP security principles, technologies, and ... **Summary** We are recruiting for a Senior SAP Security Analyst . The Senior SAP Security Analyst will...and compliance on SAP systems (ECC, S4, GRC, Access Control , Process Control , ETD, and others) +… more
- Anywhere Real Estate (Baltimore, MD)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Annapolis, MD)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Annapolis, MD)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
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