77 internal control jobs at 51 companies in Maryland
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Internal Control Analyst
Silver Spring, Maryland, United States
HybridContract
3+ YOEBachelor's in Accounting, CPA-eligible or CGFM, 3+ years internal-controls fieldwork, familiarity with GAO Yellow Book, hands-on walkthroughs, sampling, and test execution.
3w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
1mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
2d
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PCI DSS Internal Controls, Senior Manager
Bethesda or New York City or Chicago or Chevy Chase or New York
$130k-$212k/yr HybridFull Time
5+ YOERequires PCIP, 5+ years in auditing, control assessment, and PCI DSS, 6+ years in GRC, cybersecurity expertise, security technology experience, and a relevant bachelor's degree.
PCI DSS, NIST 800-53, GLBA, FFIEC, ITIL, NIST, MITRE, COBIT, COSO, HITRUST, SOC, CSF, ISO, GDPR, firewalls, intrusion detection and prevention systems, encryption technologies
3w
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Quality Control Tech
Baltimore, Maryland, United States
OnsiteFull Time
Perform inspections, collect samples, measure products, ensure product meets customer and internal requirements; attention to detail, math, organization, communication, basic computer skills, good attendance.
1mo
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Internal Audit Director - Institutional Equity Division
Baltimore, Maryland, United States
$108k-$155k/yr HybridFull Time
4+ YOE4+ years relevant audit experience; strong audit methodology and control testing skills; ability to analyze multiple data sources, communicate with stakeholders, and apply relevant regulations; preferred certifications (CIA, CPA, CFA, CIDA, SIE/Series).
2mo
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Air Pollution Control (APC) Engineer
Charlotte or Hunt Valley
$122k-$152k/yr HybridFull Time
15+ YOEBS or MSc in a relevant technical field; 15+ years in APC/combustion; strong modeling skills (ChemCAD, Excel); project management; international experience; customer-focused; strong communication.
ChemCAD, Excel
3w
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Senior Accountant, Internal Controls
Baltimore, Maryland, United States
$85k-$95k/yr HybridFull Time
4+ YOE2+ MgmtActive CPA preferred; 4+ years accounting and financial reporting experience with at least 2+ years supervising accounting professionals; strong GAAP and COSO knowledge; audit experience; strong analytical and communication skills.
2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
1mo
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Controller
Bethesda, Maryland, United States
$150k-$175k/yr OnsiteFull Time
Proven Controller or financial management experience; strong accounting, reporting, budgeting, internal controls, Excel and accounting software proficiency; leadership and analytical skills.
Microsoft Office Suite, Microsoft Excel
1mo
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Controller
Chestertown, Maryland, United States
$110k/yr OnsiteFull Time
7+ YOE5+ MgmtBachelor's in accounting/finance, 7+ years accounting/financial operations experience, 5+ years supervisory experience, fund accounting and internal controls knowledge, audit and budget experience.
3w
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ESG Controller
Hunt Valley, Maryland, United States
$141k-$253k/yr OnsiteFull Time
10+ YOEUndergraduate degree in business/finance/related,10+ years in financial reporting/controllership or ESG reporting,expertise in internal controls and ESG frameworks,strong analytical and stakeholder skills.
SASB, GRI, TCFD, ISSB
1w
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Senior, Risk Advisory Services
New York City or Woodbridge or Melville or Stamford or New York City or California or Colorado or Illinois or Maryland or Massachusetts or Minnesota or New Jersey or Washington or Vermont or District of Columbia
$85k-$100k/yr OnsiteFull Time
2+ YOE1+ MgmtBachelor’s degree in Accounting or Finance, 2+ years of internal audit, consulting, or risk services experience, internal controls and SOX knowledge, and strong analytical and communication skills.
Microsoft Office Suite, Microsoft Excel, Microsoft Word, IDEA, ACL
1d
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Director Audit Services - BSC (Hybrid)
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yr HybridFull Time
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics
1mo
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Financial Controller
Hagerstown, Maryland, United States
$75k-$85k/yr OnsiteFull Time
7+ YOE3+ MgmtBachelor's in accounting/finance required; 7+ years progressive accounting experience and 3+ years supervisory experience; nonprofit and federal grants/audit experience preferred; responsible for financial reporting, internal controls, and budgeting.
1w
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Assistant Controller
Bowie, Maryland, United States
HybridFull Time
5+ YOEBachelor's degree in accounting/finance, active or inactive CPA, 5+ years construction accounting experience, ASC 606/POC/WIP/job costing knowledge, SOX/internal controls, Excel and ERP experience.
Viewpoint Vista, CMiC, Sage 300, Foundation, Microsoft Excel
1w
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Controller
Annapolis, Maryland, United States
$163k-$168k/yr OnsiteFull Time
5+ YOE2+ MgmtBachelor's in accounting/finance/business,5+ years accounting experience,2+ years managerial experience,experience with internal controls and financial reporting,CPA preferred,SAP Concur experience preferred,valid US driver's license.
SAP Concur
1mo
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Senior Analyst, Operational Risk Management (Hybrid)
Cedar Rapids or Denver or Baltimore
$80k-$95k/yr HybridFull Time
4+ YOEBachelor’s in accounting, finance, or related field; 4 years operational risk/internal controls experience; knowledge of risk principles, controls testing, and metrics; strong communication and stakeholder engagement skills.
Power BI, Microsoft Excel, DocuSign, Governance Risk & Compliance (GRC)
1mo
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Property Management Financial Controller
Bethesda, Maryland, United States
OnsiteFull Time
8+ YOECPA and Bachelor's in Accounting/Finance required, 8+ years progressive accounting experience with multifamily real estate, leadership experience, GAAP, budgeting, cash management, internal controls, advanced Excel; RealPage preferred.
RealPage, Microsoft Excel
1w
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Fractional Controller (Contract, Remote) – Finance as a Service (FaaS)
North Bethesda, Maryland, United States
$60-$85/hr RemoteContract
5+ YOE5+ years accounting/finance experience with close ownership, financial reporting, reconciliations, internal controls; experience with GovCon or nonprofit accounting a plus; comfortable with multiple client environments and finance automation.
Easby
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