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178 internal control jobs at 119 companies in Washington, DC

1mo
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Internal Auditor (72500)
Baltimore, Maryland, United States
$65k-$81k/yr HybridFull Time
Johns Hopkins Federal Credit Union
Johns Hopkins Federal Credit Union: Provides banking services to the Johns Hopkins community.
3+ YOEBachelor's in Business/Finance/Accounting (or equivalent), 3+ years internal audit or assurance experience in a financial institution, CIA or credit-union audit credential preferred; strong internal controls, analytical, and communication skills.
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1w
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Federal Audit Readiness and Internal Control Senior
Arlington or Washington
$98k-$163k/yr HybridFull Time
Guidehouse
Guidehouse: Provides management and technology consulting services to diverse organizations.
3+ YOEBachelor's degree, 3+ years public-sector consulting, able to obtain and maintain a Federal or DoD Public Trust, US-based US citizen, 2+ years supporting OMB Circular A-123, strong communication and organizational skills.
Google Workspace
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6d
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
KBR
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
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.
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2w
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Sr Manager Internal Controls
Charlottesville or Richmond or Columbus or Weston or Charleston or Lancaster or Roanoke or Blacksburg or Front Royal or Edinburg or State College or Reston or Lynchburg or Winchester or Alexandria or Chillicothe
$102k-$137k/yr OnsiteFull Time
Shentel
ShentelNASDAQ: SHEN: Provides broadband and fiber telecommunications services in the Mid-Atlantic.
7+ YOEBachelor's in accounting/business/finance, CPA required, 7+ years auditing experience, SOX/internal controls expertise, preferred CIA/CISA, Oracle and Workiva experience, strong analytical and communication skills.
Oracle, Workiva, Microsoft Office, Microsoft Excel
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Internal Controls / Audit SME
Washington, District of Columbia, United States
OnsiteFull Time
XLA
XLA: Provide acquisition, financial, and program management services to federal agencies.
Lead GAGAS-informed workpaper discipline, perform OMB A-123 assessments, review internal-control documentation, maintain risk/control matrices, and validate findings; prior experience with Big Four or Guidehouse preferred.
GAGAS, OMB A-123
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
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2w
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Senior Internal Controls Consultant - Public Sector, Federal Civilian
McLean or Washington
$90k-$115k/yr OnsiteFull Time
BDO USA
BDO USA: Provides accounting, tax, and business advisory services to organizations.
4+ YOE4+ years accounting/internal controls experience; bachelor’s degree preferred in accounting/finance/business; ability to obtain government suitability/security clearance; strong communication and Microsoft Office skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
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4d
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Financial Internal Controls & Compliance Analyst
Washington, District of Columbia, United States
$83k-$191k/yr OnsiteFull Time
HII
HIINYSE: HII: Builds naval ships and provides global defense technology solutions.
TS/SCI clearance required; experience with federal financial internal controls (OMB A-123, GAO Green Book); audit readiness, IV&V, FBWT and ADA support; strong analytical, documentation, and communication skills.
OMB A-123, GAO Green Book, Power BI
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1mo
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Financial Audit Response Analyst / Internal Auditor
Washington, District of Columbia, United States
HybridFull Time
U.S. Federal Solutions
U.S. Federal Solutions: Providing management and IT consulting services to government agencies.
3+ YOEUS citizenship; BA in accounting/finance/business; 3+ years federal internal audit; knowledge of Yellow Book, GAO Green Book, A-123, FMFIA, FFMIA; internal control testing and audit documentation; strong writing and client-facing skills.
Excel, Power BI, SharePoint
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4d
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Operational Risk & Internal Controls Analyst
Chicago or Reston or Crum Lynne or Boca Raton
$56k-$94k/yr HybridFull Time
TransUnion
TransUnionNYSE: TRU: Provides global credit reporting and risk management information solutions.
2+ YOEBachelor's degree or equivalent,2+ years enterprise risk/control experience,knowledge of controls/testing/RCSA,strong communication and analytical skills,proficiency with Microsoft Office.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint
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1w
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Quality Control Tech
Baltimore, Maryland, United States
OnsiteFull Time
CCL Industries
CCL IndustriesToronto Stock Exchange: CCL.B: Manufacturer of labels and specialty packaging for global markets.
Perform inspections, collect samples, measure products, ensure product meets customer and internal requirements; attention to detail, math, organization, communication, basic computer skills, good attendance.
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Internal Audit Director - Institutional Equity Division
Baltimore, Maryland, United States
$108k-$155k/yr HybridFull Time
Morgan Stanley
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
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).
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2mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar Group
CoStar GroupNASDAQ: CSGP: Provides global real estate information, analytics, and online marketplaces.
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud
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2mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar Group
CoStar GroupNASDAQ: CSGP: Global provider of commercial and residential real estate data.
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
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4w
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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2mo
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Air Pollution Control (APC) Engineer
Charlotte or Hunt Valley
$122k-$152k/yr HybridFull Time
Ramboll
Ramboll: Global provider of engineering, architecture, and sustainability consulting services.
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
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1mo
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Assistant Director of Finance for Financial Reporting & Control
Prince William County, Virginia, United States
$111k-$166k/yr HybridFull Time
Prince William County Government
Prince William County Government: Providing essential public services and local governance to residents.
8+ YOE8+ MgmtHigh school diploma/GED and 8+ years progressive experience leading financial accounting, auditing, reporting, and internal controls; experience with accounting/ERP systems; CPA and Master's degree preferred; criminal background check required.
Oracle, Oracle Fusion, PeopleSoft, SAP, Microsoft Dynamics 365, Workday
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6d
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Senior Accountant, Internal Controls
Baltimore, Maryland, United States
$85k-$95k/yr HybridFull Time
Erickson Senior Living
Erickson Senior Living: Operates campus-style retirement communities with comprehensive senior care services.
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.
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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
RSM
RSM: Provides audit, tax and consulting services to middle-market businesses.
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
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3w
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
Franklin Templeton
Franklin TempletonNYSE: BEN: Global investment firm providing asset and wealth management services.
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
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