- KPMG (Baltimore, MD)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- SitusAMC (Annapolis, MD)
- …our team! This role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management , independence and compliance processes and ... meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal...years of professional experience in a risk management or compliance role, preferably within an audit… more
- Exelon (Baltimore, MD)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... demonstration of applying audit procedures that support audit objectives and risk profiles. **PRIMARY DUTIES...and complete asset verification. Identify, communicate, and resolve any audit issues with management as they arise… 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
- 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
- Cardinal Health (Annapolis, MD)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… 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
- Cardinal Health (Annapolis, MD)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... primary goal of this position is to ensure delivery of best-in-class cybersecurity, risk management , and compliance for Cardinal Health. This role will support… 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 . + 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
- Ford Motor Company (Annapolis, MD)
- …+ Align your audit findings and observations through effective communication with GAO management and the audit client (LL4 - LL6). + Lead assigned ... Audit Scope, communicate related observations and findings at client status meetings as well lead audit ..." risk control" mindset to support the Company's risk management process. You may not check… more
- Wolters Kluwer (Annapolis, MD)
- …compliance metrics. **Qualifications:** + Bachelor's or Master's degree in information system management , Computer Science, Cybersecurity, Risk Management or ... for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management Responsibilities: + Support the team… 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 + Able to… 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
- Wolters Kluwer (Annapolis, MD)
- …for anyone residing in the Tampa, FL area*_** **TeamMate(R)** is the world's leading audit management software and is one of the many solutions provided by ... over the world and is recognized as the award-winning audit management software system that increases the...increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning,… more