- Prime Therapeutics (Annapolis, MD)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Elevance Health (Hanover, MD)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Constellation (Baltimore, MD)
- …resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... improvement in processes and controls. Performs special reviews at the request of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT … more
- Zurich NA (Annapolis, MD)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Annapolis, MD)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- KPMG (Baltimore, MD)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 42 **Function:** Audit **Area of Interest:** **State:** MD **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- SHI (Annapolis, MD)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... + Assist with vendor due-diligence processes and help define overall third-party risk management efforts + Support customer information security compliance… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …in the Baltimore area to hire a Third-Party Risk Analyst. As part of their risk management and internal audit team, they are seeking a Third-Party ... management to enhance our risk management capabilities and practices. Our client offers...2+ years of experience in third-party risk management , vendor management , procurement, internal audit… more
- M&T Bank (Baltimore, MD)
- …repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing commercial construction loan portfolios through continuous credit ... monitoring (CCM) activities enabling the timely identification of emerging credit risk so that appropriate actions can be taken to manage the risk , minimize… more
- Deloitte (Baltimore, MD)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- City National Bank (Newark, DE)
- … risk assessments, etc., and tracks outstanding items to conclusion. Provides risk management expertise on behalf of Central Operations while working with ... ** Client Onboarding QA Lead** **WHAT IS THE OPPORTUNITY?**... risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity,… more
- M&T Bank (Baltimore, MD)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... business) and/or highly complex clients. Serves as point of contact for client regarding daily administration. Maintains daily contact with clients to address… more
- M&T Bank (Baltimore, MD)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promoting an environment that ... attributes. Join our dynamic experienced team focused on enhancing overall client experience through technology and continuous process improvement. Candidates who… more
- Lincoln Financial Group (Annapolis, MD)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... familiar with the company's products, operations, and distribution systems. + Partner with risk management and other control groups to establish strong working… more
- KPMG (Baltimore, MD)
- …of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance ... any of the following areas: internal or external IT audit , risk assessment, business process reengineering, Enterprise...in order to communicate findings and recommendations to the client 's senior management team + TS/SCI Poly… more
- City National Bank (Newark, DE)
- …7 years practical Business Continuity experience + Minimum 3 years of third party risk management , assurance and / or oversight or relevant supplier or third ... party audit or compliance experience + Minimum 3 years of...+ Comprehensive knowledge of third party and information technology risk management processes and methodologies + Experience… more
- Carrington (Owings Mills, MD)
- …assess evolving business needs, changes in processes and operations, and or special client requirements. + Inform Risk Management 's Executive Management ... audit process. + Publish periodic reports to management summarizing results of Vendor audit outcomes...on-site reviews and evaluate the adequacy of the vendor's risk /compliance processes and controls including drafting audit … more
- M&T Bank (Baltimore, MD)
- …enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that ... business lines. This Writer/Team Lead would predominantly work on asset management and wealth management requests particularly complex institutional investment… more
- CBRE (Baltimore, MD)
- …facility program and audit results and performance to CBRE and client senior management . . Perform customer interface activities including scheduling, ... client projects. + Review, comment and approve High Risk emergency operating procedures for clients worldwide. + Provide...management , production and ongoing use of the asset management plans for each client location. +… more
- JPMorgan Chase (Newark, DE)
- …and efficiently + Ability to maintain relationship with stakeholders across portfolio management , trade, risk management , technology, legal and compliance ... operations, and technology teams globally to ensure the best management of client assets and provide a...documentation of all processes and ensuring the business is audit -ready and compliant with firm-wide policies, procedures, and regulatory… more