- Erickson Senior Living (Baltimore, MD)
- …account analysis, reconciliations and reporting, while maintaining an environment of strong accounting controls . In this role, you will handle more complex ... Location:Erickson Senior LivingErickson Senior Living, headquartered in...clean audits. Support the implementation of financial operations processes, internal controls and procedures to meet the… more
- Fannie Mae (Washington, DC)
- …raise findings on a real time basis, and gain deep insight into key processes and controls . The newly created VP, Internal Audit - Data Analytics & AI role is ... years of relevant experience, ideally in data science/analytics, programming, software engineering, control , audit, or risk roles and/or public accounting , with… more
- Amazon (Arlington, VA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Amazon (Arlington, VA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** None **Clearance Required**...Action Plans and remediation activities, providing internal controls training, establishing internal control … more
- Deloitte (Baltimore, MD)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Baltimore, MD)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Marriott (Bethesda, MD)
- …expenses are properly captured in accordance with ASC 606. + Maintain a strong internal control environment for all accounting and financial processes, while ... Remotely?** N **Relocation?** N **Position Type** Management **POSITION SUMMARY:** The Senior Director, Benefits Finance and Accounting will lead financial… more
- Robert Half Finance & Accounting (Elkridge, MD)
- …filings. * Lead all accounting close processes. * Evaluate and maintain internal controls to safeguard financial assets and ensure compliance with regulatory ... Description Title: Director of Accounting Industry: Healthcare $125k-$150k plus bonus plan Hybrid...cash forecasting. * Collaborate with cross-departmental stakeholders to implement internal controls and evaluate the impact of… more
- Robert Half Finance & Accounting (Columbia, MD)
- …+ Assist and teach staff to assist them in their growth. + Maintain and improve internal controls and control environment. + Assist with due diligence for ... Description My client is seeking a detail-oriented Senior Accountant or Accounting Manager to...accounting procedures. + Proven ability in working with internal and external operational and financial audits. + Expertise… more
- Robert Half Finance & Accounting (Frederick, MD)
- …Tax and other ad-hoc reports for senior management and auditors * Uphold internal controls for financial reporting and validate standards for all entries * ... Description We are in search of an Accounting Manager to join our team based in...Prepare working papers for interim and yearly audits, both internal and external, and assure compliance with CEO/CFO certification… more
- Deloitte (Baltimore, MD)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Amazon (Arlington, VA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior ...In addition, this position will be expected to understand internal control design concepts sufficient to assess… more
- Deloitte (Baltimore, MD)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Federal Accounting Senior Consultant, Secret Clearance Are...financial reporting operations + Advise our clients on technical accounting and internal control matters… more
- Amazon (Arlington, VA)
- …audit process and escalates any inefficiency to management * Assess internal controls , identify gaps in the control process, and design additional ... Description The Compensation & Benefits Accounting team is responsible for all of the... experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Deloitte (Washington, DC)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... accounting and financial reporting operations. + Advise our clients on technical accounting and internal controls matters. + Anticipate client needs and… more
- PNC (Gaithersburg, MD)
- …Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance ... contribute to the company's success. As a Regulatory Reporting Accounting Specialist Senior within PNC's Finance Governance... control oversight for the company. + Creates accounting memoranda and various specialized reports for internal… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager, Corporate Accounting North Bethesda, MD (Hybrid) Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an ... exciting new opportunity as our Senior Manager, Corporate Accounting ...internal policies, including updating and adherence to critical controls and participation in testing by internal … more
- Deloitte (Baltimore, MD)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
