div>Salary at Seneca is based on a variety of factors including but not limited to location, experience, skill set, performance, licensure and certification, as well as contract-specific affordability and organizational requirements. To learn more about SNG, visit the website and follow us on LinkedIn.
Owings Mills, MD30+ days ago
p>Qualifications Required: • Bachelor's degree or the equivalent combination of education and relevant experience AND 5+ years of relevant work experience • 5+ years of experience in IT auditing, or IT compliance or IT risk management, preferably within a large organization or a public accounting firm • Knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and best practices • Proven experience in executing technology audits, including evaluating IT general controls, application controls, and data integrity • Ability to manage and prioritize multiple audit engagements while meeting deadlines and maintaining attention to detail • Excellent analytical, problem-solving, and critical thinking skills to assess complex IT risks and identify appropriate control enhancements • Exceptional verbal and written communication skills, with the ability to effectively communicate technical concepts to non-technical stakeholders • Strong leadership and interpersonal skills to effectively manage a team and collaborate with diverse stakeholders. As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors.
The IT Audit Manager performs periodic tests to ensure compliance with all department, industry, and contractual audit criteria, as well as recommends new tests and controls - or revised tests and controls - as necessary, to consistently demonstrate compliance with stated audit objectives, exclusive of DIACAP and NIST requirements. Work Experience:
Minimum of 10 years' experience with managed care delivery systems, including experience with full systems development life cycle, vendor management, and related topics for application support.
Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Owings Mills, MD30+ days ago
p>One of our public accounting clients located in Owings Mills, MD is looking to add an Audit Manager to their growing team. Assess findings, classify control deficiencies, and prepare management and governance letters for clients.
You will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Gaithersburg, Maryland30+ days ago
It’s these deep connections among our team members that create unparalleled bonds and team spirit, both in the office, and outside of it, ensuring we can collaborate effectively to create amazing results for our clients. We take our bonding opportunities very seriously – from happy hours to firm-sponsored vacations to enviable locations, like beachfront Jamaican resorts and all-inclusive Cancun properties.
p>Anticipated End Date: 2026-05-31 Position Title: Manager of DRG Coding & Clinical Validation Audit Job Description: Manager of DRG Coding Audit-Program/Project Locations: The selected candidate must reside within a reasonable commuting distance of the designated posting location(s): Virginia, Indiana, Georgia, Ohio, Maryland; New Jersey, New York and Texas. Alternate locations may be considered if candidates reside within a commuting distance from an office Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs. What You Will Do: The Review Team Manager (RTM) is responsible for leading a team of 10 or more junior staffers in supporting a large federal agency in expanding an existing program integrity initiative to include states.
Audit Supervising Senior leads and supervises large/complex audit and tax engagements, ensuring the delivery of quality audit and tax services to Firm clients. Develop superior technical knowledge so that supervision is rarely needed; presents work for review that requires minimal changes, including: Initiate and coordinate audit planning process with supervisor.
Owings Mills, Maryland30+ days ago
p>Execute with guidance from Tech Audit Senior Manager, major components of audits across key domains such as cybersecurity, infrastructure and cloud platforms, SDLC and DevOps, data governance and data protection, third party risk management. As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors.
In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Bethesda, Maryland30+ days ago
p>The Director of Therapist Procurement & Internal Record Auditing initiates, facilitates, and coordinates all aspects of the therapy students’ clinical placement process including, but not limited to, establishing and coordinating the clinical affiliation agreement (CAA) process, coordinating student placements between the Director of Clinical Education (DCE) and CAO’s divisional directors, site managers and the designated clinical instructors (CIs)/fieldwork educators (FWE), and initiating the recruitment process of all viable students. Conduct mid and end-of-affiliation meetings with all students placed at CAO therapy divisions to discuss progress, experiences, and challenges of the individual’s affiliation to bolster future student experiences at CAO and to discuss students’ plans for post-graduation for possible recruitment by CAO therapy.
Baltimore, MD30+ days ago
This role is a crucial part of the broader Exelon Audit Services team and will be tasked with leading risk assessments, developing & executing audit plans, drafting audit reports including issues & remediation actions, and supervising other analysts under the guidance of the IT Audit Manager. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
Our firm looks for talented people who want to be challenged and desire rapid professional growth; enjoy interacting with others in a supportive work environment; have imagination, a sense of humor, intelligence, initiative, and dedication; and want to provide exceptional professional services to a diverse group of clients. Initially you will assist in the audit of selected financial statement accounts, document accounting systems and internal controls, prepare appropriate audit work papers, and assist in the preparation of financial statements and management letters.
p>As GEICO continues to evolve its insurance products, customer experience, and innovation priorities, the Senior Director, Internal Audit - Insurance Value Streams, will ensure that audit outcomes are forward-looking, commercially relevant, strategically aligned, and positioned to deliver insight at the speed of the business. Serve as a "go-to" strategic resource for leadership when requesting Internal Audit assurance or advisory services to inform decision-making related to new business challenges, program design or implementation, emerging risks, control optimization, or strategic opportunities.
p>As GEICO continues to evolve its insurance products, customer experience, and innovation priorities, the Senior Director, Internal Audit - Enterprise & Corporate Domains, will ensure that audit outcomes are forward-looking, commercially relevant, strategically aligned, and positioned to deliver insight at the speed of the business. This role will serve as the primary owner for the audit strategy, annual plan, continuous risk sensing, assurance, and advisory services across core enterprise enabling domains (e.g., Finance, Marketing, HR, Legal, Compliance, Risk Management Programs, Communications, Corporate Strategy, etc.).