32 internal controls jobs at 22 companies in Easton, MD
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Corporate Internal Controls Clerk
United States
OnsiteFull Time
Allen Harim: Processes and supplies chicken products for retail and foodservice.
0+ YOEHigh school diploma/GED required; no prior experience required. Strong Microsoft Excel and PDF (Adobe/Nitro) proficiency, attention to detail, communication skills, ability to lift up to 20 lbs and perform basic office tasks.
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
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.
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.
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/yrOnsiteFull Time
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.
Washington College: Private liberal arts college providing undergraduate education.
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.
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yrHybridFull Time
ExelonNasdaq: EXC: Provides regulated electricity and natural gas utility services.
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
Dycom IndustriesNYSE: DY: Provides specialty contracting services for telecommunications and utility infrastructure.
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
Maryland State Education Association: Union advocating for Maryland educators and public school employees.
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.
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
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)
Controller(2026-2027)-Mount Saint Joseph High School, Baltimore MD
Baltimore, Maryland, United States
$80k-$85k/yrOnsiteFull Time
Archdiocese of Baltimore: Providing spiritual leadership and education for the Catholic community.
5+ YOEBachelor's in Accounting/Finance, 5+ years progressive accounting/finance leadership, strong GAAP and nonprofit accounting knowledge, audit and internal control experience, advanced Microsoft Excel and financial system skills.
Microsoft Excel, Blackbaud Financial Edge NXT, Raiser's Edge NXT
Baltimore Aircoil Company: Manufacturer of evaporative cooling and thermal storage systems.
5+ YOEBachelor's degree in accounting, finance, or related field; 5+ years of accounting experience; accounts payable experience preferred; strong analytical, accounting, finance, and internal controls knowledge.
Hospitalist Nocturnist Physician at UM Rehab & Orthopedic Institute
Baltimore, Maryland, United States
OnsiteFull Time
Adfinitas Health: Provides medical management for hospitals and post-acute facilities.
BC/BE in Internal Medicine or Family Medicine, active Maryland medical license, BLS and ACLS, DEA and controlled substances registration, inpatient hospitalist experience, strong communication and teamwork skills.
Guidehouse: Provides management and technology consulting services to diverse organizations.
5+ YOEActive TS/SCI with fullscope polygraph, Bachelor's degree, 5+ years federal financial management experience, CPA; knowledge of federal accounting, internal controls, auditing, reporting, and data analytics.
University of Maryland Medical System: Operates hospitals and clinics providing comprehensive medical healthcare services.
BE/BC in Internal Medicine or Family Medicine, active Maryland medical license, DEA/controlled substances certification, board certified/eligible, clinical competence for outpatient primary care; eligible for hospital privileges.
Check out this job at Deloitte, Procure to Pay Analyst
Prince George's County, Maryland, United States
$55k-$100k/yrOnsiteFull Time
Deloitte: Provides professional audit, consulting, advisory, and tax services.
1+ YOEBachelor's degree required, active Secret security clearance, legally authorized to work in the US without sponsorship, 1+ years supporting audit readiness/internal controls or control testing, experience with SharePoint and Excel, strong communication and project skills, ability to work onsite in Prince George's County, MD.
BDO USA: Provides accounting, tax, and business advisory services to organizations.
1+ YOEBachelor’s degree in accounting, finance, economics, statistics, or another field with CPA certification; 1+ year relevant experience; CPA exam eligibility and active pursuit; audit, GAAP, GAAS, and internal controls knowledge.
Maryland Aviation Administration: Manages and operates Maryland's commercial and regional airports.
10+ YOE5+ MgmtBachelor's in finance or related preferred; 10 years progressive financial management experience and 5 years executive leadership; CPA and master’s degree preferred; experience with debt management, budgeting, treasury, procurement, and internal controls.
Element U.S. Space & Defense: Testing and evaluation services for space and defense industries.
3+ YOEAA degree or equivalent industry experience; bachelor's degree preferred. Requires project management experience, 3–6 years of testing or technical customer service experience, financial controls, negotiation, scheduling, and internal tool proficiency.
Enterprise Resource Planning (ERP), Microsoft Office
OceaneeringNYSE: OII: Global provider of engineered services for offshore energy industries.
5+ YOEBachelor's degree,5+ years government contracting/DFARS/compliance experience,deep knowledge of Six Government Business Systems and DFARS 252.242‑7005,experience leading audits and internal controls,strong analytical and communication skills.