Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA Or Laurel, MD) Atlantic Union BankSenior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA Or Laurel, MD)Laurel, MD$200,000–$225,000 / yearContributing to the internal audit risk assessment, developing and executing a risk-based audit plan, monitoring emerging risks, overseeing audit issue validation and follow-up, and communicating thematic trends, control concerns, and remediation progress to executive leadership and governance committees. The Senior Director partners with executive leadership, business leaders, external auditors, and regulators to provide independent assurance over governance, risk management, controls, and compliance while strengthening the organization's control environment and culture of continuous improvement.
Information Systems Security Officer Semper Valens SolutionsInformation Systems Security OfficerFort Meade, MDFull timeSupport and produce any artifacts that are required for Ongoing Authorization and the NIST Cyber Security Framework (CSF).Essential duties and responsibilities include the following: (Other duties may be assigned)Perform certification assessments for assigned programs to include review of change requests; review of ports, protocols, and services; whitelist requests; self-assessments results; statements of compliance; scan and STIG reviews; systems security plans; cybersecurity control evidence and artifacts; and on-site review results. Minimum Citizenship Status Required: Must be a U.S. Citizen About Semper Valens Solutions:Semper Valens Solutions, Inc. (SVS) is a Service-Disabled Veteran Owned Small Business (SDVOSB) providing Cost Effective Software and Systems Engineering, Field Support, Training and Full Life cycle Support Management to the DOD and VA community.
Senior Internal Auditor Waters CorporationSenior Internal AuditorSparks, MDApproximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements. The role requires strong analytical skills and the ability to evaluate business processes, identify risks, and recommend improvements that enhance control effectiveness and operational performance.
Finance - Analyst, Financial TalteamFinance - Analyst, FinancialColumbia, MDESSENTIAL FUNCTIONS: Prepares various accounting and financial reports, analyzes and verifies data and financial reports to produce the financial results for assigned business units and challenge accounting processes. Performs moderately to complex analysis, gathers, compiles and interprets financial data to ensure compliance with applicable regulations or guidelines, identify trends and provide insight for decision making.
Risk Senior Manager SC&H Group ExternalRisk Senior ManagerColumbia, MarylandSC&H's Risk Practice is seeking a Senior Manager to lead and grow our service line with a strong focus on security-related consulting, including SOC (SSAE 18), ISO/IEC 27001, and ISO/IEC 42001 engagements. The ideal candidate combines sales/business development acumen, team leadership, and deep delivery expertise to shape client outcomes, scale practices, and develop high-performing teams.
Director Audit Services - BSC (Hybrid) ExelonDirector Audit Services - BSC (Hybrid)Baltimore, MDWe are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco). This role is accountable for leading the enterprise SOX strategy, governance, execution, and continuous improvement of the internal control over financial reporting framework, while also providing independent assurance and insights that enable Executive Management and the Audit Committee to meet their governance and fiduciary responsibilities.
Senior Accountant, Internal Controls Erickson Senior LivingSenior Accountant, Internal ControlsBaltimore, MarylandAs one of the nation's most respected providers of continuing care retirement communities, we offer team members the opportunity to make a meaningful impact while building rewarding careers in a mission-driven organization known for operational excellence, innovation, and growth. The Senior Accountant of Internal Controls should drive a strong customer satisfaction focus both internally within our team and externally during our interaction with the community finance and operations teams and corporate finance partners.
Manager, Corporate IT Audit CVS HealthManager, Corporate IT AuditMarylandYou’ll work closely with business teams, external auditors, and internal controls groups to assess risks, improve processes, and strengthen the company’s control environment. As the Manager Corporate IT Audit, you’ll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits.
Senior Accounting Manager Baltimore Aircoil Company, Inc.Senior Accounting ManagerJessup, MD$90,000–$154,100 / yearPart timeThis position is ideal for a highly-organized, forward‑thinking accounting leader who thrives in dynamic fast-paced environments, has a vision for a high-performing team, and brings a strategic mindset to working capital optimization—particularly around DPO, supplier terms, and strategic financing initiatives. Accounting Manager reports directly to the Americas Controller and will interact with all members of the Finance team including BAC Plant Controllers, Amsted internal audit and external audit, plant operations teams, and various groups within the BAC business.
Sr. Compliance Manager - 2025829 World ReliefSr. Compliance Manager - 2025829Towson, MDPolicy, procedure, and systems alignment: Lead development, review, revision, and retirement of finance policies and related procedures, ensuring each policy is supported by practical procedures that align with Cyrus and other relevant systems of record; review existing policies for appropriate linkage, consistency, or updates; and partner with system owners to promote coherent workflows, accurate documentation, and smooth operations. This position supervises an internal audit staff, coordinates internal audit and investigation follow-up, supports offices with practical corrective action plans, coaching, and system enhancements, and partners with Finance, Operations, Programs, and system owners to ensure that policies, procedures, and systems of record operate coherently and effectively.
Senior Manager OR Associate Director, Accounting & SEC Reporting (2731125) Hire Point RecruitingSenior Manager OR Associate Director, Accounting & SEC Reporting (2731125)MarylandResponsibilities include advising on accounting issues related to revenue recognition, licensing agreements, collaborations, and equity transactions, with a strong analytical approach to drafting technical memos and maintaining proper entries in the general ledger. Seeking an experienced Senior Manager / Associate Director, Accounting & SEC Reporting to enhance the finance team by providing deep technical accounting expertise and a focus on continuous process improvement.
Senior Manager, Private Company Valuation T. Rowe PriceSenior Manager, Private Company ValuationBaltimore, MarylandPreferably, candidates will have at least one valuation related credential such as; Chartered Financial Analyst Designation (CFA) ; Certified Public Accountant Accredited in Business Valuation (CPA/ABV); Certified Valuation Analyst (CVA); or Accredited Senior Appraiser (ASA). As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors.
Director - Audit Services Constellation Energy Generation, LLC.Director - Audit ServicesBaltimore, MarylandFull timeThis role is responsible for driving execution of a unified, data-driven, forward-looking audit plan and operating model; balancing core assurance with transformation-related and emerging risk coverage; and translating complex business risks into clear, decision-useful insights that support strategic execution, operational excellence, and value-add transformation initiatives. • Business Acumen and Strategic Orientation: Demonstrates deep understanding of business operations and enterprise priorities, strategically architects risk-based audit approaches, applies creative problem-solving and critical evaluation to complex issues, and integrates insights that drive continuous improvement, operational excellence, and strategic performance.
NewSenior Manager, Accounting (Defense) AST SpaceMobileSenior Manager, Accounting (Defense)MarylandOversee day-to-day accounting operations for the defense subsidiary, including general ledger, project cost accounting, billing, accounts payable, accounts receivable, and parent company cost allocations within Deltek Costpoint and NetSuite systems. The Senior Manager will serve as the subsidiary's subject matter expert on Deltek Costpoint and will partner closely with Program Management, Operations, and Corporate Accounting to maintain the financial integrity of the subsidiary's books and records.
NewSenior Finance Manager ShawmutSenior Finance ManagerColumbia, Maryland$140,000–$180,000 / yearFull timeWe are looking for a proactive finance leader who anticipates business needs, identifies emerging risks and opportunities, and provides the financial insight necessary to support sound decision-making, profitable growth, and operational discipline. Placement within the listed range depends on many factors including, but not limited to years of experience, project size capability (for Construction & Field roles) and internal company equity.
Financial/Operational Auditor, Senior (Kansas City, MO area) Blue Cross and Blue Shield of Kansas CityFinancial/Operational Auditor, Senior (Kansas City, MO area)Baltimore, MissouriAny of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or other recognized certifications. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis.
Senior Accountant AURA/Space Telescope Science InstituteSenior AccountantBaltimore, MD$80,000–$95,000 / yearPart timeCollaborates effectively with stakeholders to ensure the accuracy and completeness of the property database, including conducting analyses, reconciliations, and facilitating communication between internal and external auditors. The posted salary range represents a general guideline; however, STScI considers a number of factors when determining base salary offers, such as internal pay equity, the scope and responsibilities of the position, the candidate's experience, education, and skill, and current market conditions.
NewResearch Manager - Security Research/Audits & Compliance Tenable IncResearch Manager - Security Research/Audits & ComplianceColumbia, MD$145,000–$193,666.67 / yearEmployees are also eligible for variable compensation in addition to base pay (commission for sales roles, bonus for non-sales roles), depending on company and individual performance. Your Opportunity: Provides hands-on technical day-to-day leadership of the team in terms of prioritizing, reviewing and championing audits & compliance initiatives and other research projects.
NewResearch Manager - Security Research/Audits & Compliance TenableResearch Manager - Security Research/Audits & ComplianceColumbia, MarylandEmployees are also eligible for variable compensation in addition to base pay (commission for sales roles, bonus for non-sales roles), depending on company and individual performance. Provides hands-on technical day-to-day leadership of the team in terms of prioritizing, reviewing and championing audits & compliance initiatives and other research projects.
Senior Billing Supervisor CONTACT GOVERNMENT SERVICESSenior Billing SupervisorBaltimore, MD$91,800–$132,600 / yearThis position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. Qualifications: Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.