- Choice Hotels (North Bethesda, MD)
- …changes, industry best practices, and corporate policies. + Prepare reports on financial control compliance status, training effectiveness, and SOP ... practices. The manager will design, implement, and maintain robust financial controls to enhance internal controls...with financial regulations and standards. Oversight of Financial Control Compliance Framework +… more
- Georgetown Univerisity (Washington, DC)
- …harmonize research administration and compliance across all campuses. The Senior Director leads Georgetown's non- financial research compliance functions ... Director, Research Security and Export Controls (formerly the Export Control Officer), ensuring the University's compliance with new regulatory requirements,… more
- CDM Smith (Towson, MD)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
- Amentum (Annapolis, MD)
- …management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate with ... Provide guidance on best-practices regarding control design and implementation to the Control Process Owners. + Evaluate key controls with control owners… more
- Stantec (Washington, DC)
- …**Your Opportunity** As an integrated project team member, the Project Controls Professional provides financial analysis, accurate commitment and expenditure ... data, timely cost forecasts, and forward-looking advice to Project Management and Senior Leadership. Project Controls can best achieve these objectives by:… more
- Maryland Department of Transportation (Prince George's County, MD)
- …billion. The Project Controls Director reports directly to the Purple Line Senior Project Director and will manage and review the work of engineers, construction ... Project Controls Director Salary $102,426.00 - $165,372.00 Annually Location...Director for the Purple Line project. This role involves senior management of engineering, construction, and contractual risks for… more
- Trane Technologies (Towson, MD)
- …in boldly challenging what's possible for a sustainable world. Trane Technologies is hiring a ** Senior Controls Project Manager** in Towson! As a Senior ... complex controls projects. In this role, the Senior Controls PM will be expected to...validating project scope / cost / schedule, managing project compliance , project documentation, project safety guidelines, development and maintenance… more
- Navient (Annapolis, MD)
- …about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance ... fast. We build tools that help people feel in control of their financial future, including: +...**About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls … more
- Erickson Living (Baltimore, MD)
- …We are seeking a Senior Accountant to join our Technical Accounting and Financial Reporting team. In this key role, you will be responsible for the preparation ... for management and investor audiences. + Prepare and review quarterly compliance deliverables, including financial statements, supporting schedules, and debt… more
- Bank of America (Washington, DC)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our… more
- Censeo Consulting Group (Washington, DC)
- Senior Financial Management Advisor - Department of State The Position: We are looking for eager, driven candidates with experience in people management, ... impactful solutions for our Federal clients at the Department of State. The Senior Financial Management Advisor will provide comprehensive financial … more
- Lockheed Martin (Bethesda, MD)
- …and improving efficiency * Maintain and document internal controls over financial reporting, ensuring SOX 404 compliance * Provide quarterly support to ... business growth and informing critical decisions with your expertise\. As a Senior Financial Analyst supporting Lockheed Martin's Corporate, EO, and Properties… more
- Northrop Grumman (Linthicum Heights, MD)
- …for you to join our team as a ** Senior Principal Program Cost Control Analyst (PCA)- Earned Value Management (EVM) Compliance .** This position may be based ... CA (Rancho Carmel)** **What You'll Get to Do** **The Senior Principal PCA - EVM Compliance ** will...Excellence. The **PCA** will partner with Program Managers (PMs), Control Account Managers (CAMs) and the Business Management teams… more
- Ankura (Washington, DC)
- …Opportunity Ankura's Financial Services Advisory Practice is seeking highly motivated Senior Associates to join our dynamic and growing team. We serve the ... Business Strategy and Transformation, M&A Advisory and Integration, Risk, Control and Compliance , and Data and Technology....Compliance , and Data and Technology. We rely on Senior Associates to play a critical role in delivering… more
- Georgetown Univerisity (Washington, DC)
- …defining, planning, executing, and managing audits to evaluate operational, compliance , financial , and strategic risks and related internal controls . The ... and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- United Therapeutics (Silver Spring, MD)
- …SEC, among other users of financial information. + Lead UT's internal control efforts to ensure compliance with Sarbanes-Oxley standards and assist other ... manner to support internal control documentation and other internal control compliance requirements. + Provide technical accounting expertise and leadership… more
- Grant Thornton (Washington, DC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other risk ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Wells Fargo (Elkridge, MD)
- …their needs and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow ... and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations +… more
- Deloitte (Washington, DC)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- Pew Charitable Trusts (Washington, DC)
- …Pew's liquidity and bank account management, monitoring banking transactions, ensuring compliance with internal controls , and enhancing the organization's cash ... Senior Associate, Finance and Treasury Services (Hybrid) Position...reporting packages are accurate and delivered on schedule. Treasury Compliance and Controls and Other + Maintain… more