- Lumen (Annapolis, MD)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Constellation (Baltimore, MD)
- …of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit procedures ... effectiveness; identify key IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness;… more
- CBRE (Annapolis, MD)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- W. R. Grace (Columbia, MD)
- … department located at our corporate headquarters in Columbia, MD who will report to the Senior Director, Internal Audit . As a Co-op, you will have the ... Internal Audit Co-op Apply now " Date:Jun...Required Qualifications + Must be entering your junior or senior year in college during the fall of 2024, or… more
- Confluent (Annapolis, MD)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Wolters Kluwer (Annapolis, MD)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Annapolis, MD)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Baltimore, MD)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- KPMG (Baltimore, MD)
- …in any of the following areas: internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning packages (for ... throughout the business cycle + Identify and communicate IT audit findings to senior management and clients...the following areas: internal or external IT audit , risk assessment, business process reengineering, Enterprise… more
- Anywhere Real Estate (Baltimore, MD)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... and supporting technology, and document (or review documentation of) process narratives to ensure that the audit ...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Senior Experience Engineer will directly impact and improve...cross-functional team members across evaluation, design, and implementation of process , policy, procedure, and practice improvements. The incumbent will… more
- VarcoMac LLC (Odenton, MD)
- Senior Accountant - VarcoMac VarcoMac, 1360 Blair Drive,...ad hoc requests from management and corporate. + Perform internal audit of job and work order ... is seeking a talented individual for the position of ** Senior Accountant** to join our team. The potential candidates...balance sheet and income statement. + Assist with annual audit preparations. + Investigate and resolve audit … more
- Johns Hopkins University (Baltimore, MD)
- …tasks and be able to make action recommendations. + Contribute to the design of internal audit programs and time budgets based upon the review and evaluation of ... Audit Plan. May perform duties under guidance of senior team members. Evaluates the adequacy and effectiveness of...+ Utilize Microsoft Office Suite and other business and audit -related software to conduct internal audit… more
- Highmark Health (Annapolis, MD)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Warner Bros. Discovery (Silver Spring, MD)
- …Security Assessor (QSA) with experience across multiple compliance domains in audit process /procedure, risk analysis and mitigation, control testing, and ... Role ** Warner Bros. is looking for a skilled Senior Manager, Information Security Compliance who will join the...areas of improvement and non-compliance which may lead to process changes and/or new controls. The Information Security Compliance… more
- Aston Carter (Columbia, MD)
- …ensure the the fund remains in good standing. The employee is responsible for the annual audit process , preparation of the audit report, and the review of ... Senior Accountant Opportunity in Columbia! Description: + The...monthly and year-end financial statements along with other standard internal reports. The employee is also responsible for the… more
- Prime Therapeutics (Annapolis, MD)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Deloitte (Baltimore, MD)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Baltimore, MD)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more