Internal control jobs in annapolis, md

Washington, District of Columbia

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Today

JOB DESCRIPTION The Washington Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems. As a Senior Internal Auditor at WMATA, a successful candidate will lead complex audits, advisory engagements, risk assessments, and data-driven reviews aligned with Global Internal Audit Standards a

Full-time

Depends on Experience

HVAC Controls Technician

Washington, District of Columbia

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Today

This Jobot Job is hosted by: Mark Stein Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $95,000 - $135,000 per year A bit about us: We are partnering with a leading HVAC and Building Automation provider serving the DC Metro area. Their team delivers advanced, energy-efficient building solutions for Commercial, Industrial, and Institutional Clients across Washington, DC, Maryland, and Northern Virginia. They are seeking an experienced HVAC C

Full-time

USD 95,000.00 - 135,000.00 per year

Senior Billing Specialist

Glen Burnie, Maryland

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Today

Senior Billing Specialist Project Billing & Job Cost Accounting This Jobot Consulting Job is hosted by: Tammy Rivera Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $25 - $35 per hour A bit about us: We are a well-established, project-driven engineering firm with decades of experience supporting complex infrastructure and utility-related work. Our team brings a multidisciplinary background across engineering, surveying, and field services,

Contract

USD 25.00 - 35.00 per hour

Applications and Data Engineering Manager

Columbia, Maryland

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Today

Amazing opportunity for an applications expert to join an industry leading manufacturing company! This Jobot Job is hosted by: Matt Tassoni Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $180,000 per year A bit about us: Our client is a growing organization that works collaboratively with clients in the construction, government, manufacturing and more! Why join us? Annual Bonus! Medical, dental & vision coverage Life & disabi

Full-time

USD 150,000.00 - 180,000.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

DAT Senior Associate

Remote or Almont, Colorado

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Today

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

Easy Apply

Contract

Audit Support Specialist - Hybrid

Hybrid in Washington, District of Columbia

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11d ago

Title: Audit Support Specialist - Hybrid Mandatory skills: ACL, Microsoft Office Suite, Visio, MS Project, multiple sources, project management, internal audit activities, universal service fund, audit procedures, audit objectives, compliance, financial, operational audits, Institute of Internal Audit, IIA, internal control, records, reports, operating practices, documentation, work paper documentation, quality assurance, work paper review, professional development, external training, internal t

Easy Apply

Contract

Depends on Experience

Compliance Project Manager

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

Easy Apply

Third Party, Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

Easy Apply

Third Party, Contract

Depends on Experience

Oracle ORMB Consultant (Healthcare Billing)-W2-Remote

Remote

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3d ago

Position Summary We are seeking an experienced Oracle Revenue Management and Billing (ORMB) Consultant to support healthcare billing and revenue management initiatives. The consultant will be responsible for configuring, enhancing, and supporting Oracle ORMB solutions that enable accurate billing, payment processing, collections, and financial transactions across healthcare business operations. Top 3 Skills 1. Oracle Revenue Management & Billing (ORMB) 2. Healthcare Billing / Revenue Cycle Manag

Easy Apply

Contract

Depends on Experience

Risk Management Lead Consultant

Remote

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5d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

Easy Apply

Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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12d ago

Job Title: Zuora RevPro Techno functional consultantLocation: Atlanta, GA (Remote with possible client site visits) ONCE IN A MONTH Duration: 6 Months Candidate must have Revenue Accounting, Order-to-Cash, or Finance Systems experience Role Overview: Seeking a Zuora RevPro Functional Consultant with strong accounting and revenue recognition expertise to support process optimization within an existing Zuora environment. The ideal candidate will have hands-on experience in Zuora RevPro (Revenue Au

Easy Apply

Third Party, Contract

Depends on Experience

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

Easy Apply

Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

Easy Apply

Contract

Depends on Experience

Senior Information Technology/Financial Management Consultant

Annapolis, Maryland

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Today

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI with Polygraph What You Will Do: Our financial management/information technology senior consultants help clients optimize information technology (IT) controls. They guide clients in effective overall IT controls in relation to financial statement audits. Individuals typically have experience with improving companies' transactional and decision support processes, enhancing underlyin

Full-time

USD 98,000.00 - 163,000.00 per year

Peoplesoft HCM Solution Architect

Remote or McLean, Virginia

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Today

Job Family: Software Development & Support (Digital) Travel Required: Up to 10% Clearance Required: None What You Will Do: You will help lead our clients and the project team through a structured process to analyze, design, develop, test, and deploy the solutions per client requirements.Define and execute on a robust plan to ensure all client requirements are met, while leading the team to continuously innovate and streamline the application functionality and data quality assurance/testing pr

Full-time

USD 113,000.00 - 188,000.00 per year

Senior Automation Controls Engineer - R&D / Material Handling

Baltimore, Maryland

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Today

Job Description (General Summary) Why This Role Exists This is not a routine controls engineering role focused only on implementation. This role is for an experienced engineer who can take on ambiguous, technically demanding problems and help turn them into practical, field-ready solutions. You will work as part of an R&D team developing next-generation material handling technologies from early concept through prototype, validation, commissioning, and product handoff. The work requires strong

Full-time

USD 75,300.00 per year

Oracle Analytics Developer

Remote or Kansas City, Missouri

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Today

Our Financial Planning and Analysis (FP&A) team provides strategic financial solutions to support UMB business partners. We foster a collaborative, inclusive environment built on trust, open communication, and continuous learning through self-education, peer collaboration, mentorship, and professional development opportunities. Join us to make a meaningful impact in a dynamic, supportive workplace that values diversity and innovation. As an Oracle Analytics Developer, you will leverage their ex

Full-time

USD 83,810.00 - 131,550.00 per year

Internal control jobs in Annapolis, MD, USA