• Internal Audit - SOX Senior Manager

    Coinbase (Annapolis, MD)
    …or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (10/19/25)
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  • Senior Director - Accounting…

    Marriott (Bethesda, MD)
    …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will partner...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
    Marriott (09/27/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Baltimore, MD)
    …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. +...them with organizational capabilities. Requirements * Bachelor's degree in Accounting , Finance, or a related field. * Minimum of… more
    Robert Half Finance & Accounting (11/21/25)
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  • Accounting Senior

    Norstella (Annapolis, MD)
    … research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and ... Accounting Senior Company: Norstella Location: Remote,...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
    Norstella (11/18/25)
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  • Sr. Analyst, IT Internal Controls

    Under Armour, Inc. (Baltimore, MD)
    …**Purpose of Role** The Senior IT Internal ... systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key...ITGCs and application controls * Background in accounting or internal audit experience required -… more
    Under Armour, Inc. (10/02/25)
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  • Senior Director, CECL, Lease…

    Marriott (Bethesda, MD)
    …SOX narratives related to CECL, lease accounting , and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, lease ... Eligible:** Y **Stock Package:** Y _JOB SUMMARY_ _As a senior member of Corporate Financial Accounting (CFA),... processes and protocols. The position will oversee end-to-end accounting , administration, and reporting processes and controls … more
    Marriott (12/02/25)
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  • Senior Managing Director, Risk Advisory,…

    Ankura (MD)
    …to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that ... the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of… more
    Ankura (09/09/25)
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  • Senior Assistant Director of Finance…

    Marriott (Bethesda, MD)
    …Collection - Pre-Opening **Job Number** 25177182 **Job Category** Finance & Accounting **Location** Eastern Region Office, 7750 Wisconsin Avenue, Bethesda, Maryland, ... strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results....Assists in the implementation of a system of appropriate controls to manage business risks. * Analyzes financial data… more
    Marriott (11/07/25)
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  • Senior Accountant

    Robert Half Finance & Accounting (Baltimore, MD)
    …accounts, analyze cash flows, flux / variance analysis, prepare audit schedules, handle internal control maintenance and more! A sample of your responsibilities ... Senior Accountant MUST bring experience with full cycle accounting including complex journal entries, general ledger account reconciliations, preparing audit… more
    Robert Half Finance & Accounting (10/07/25)
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  • Sr. Director, Accounting - MBS Governance

    Marriott (Bethesda, MD)
    …will focus primarily on payroll accounting activities including financial reporting, accounting control , system control , customer service and liaison ... **Stock Package:** Y **Expiration Date:** 12/09/2025 JOB SUMMARY The Senior Director, Accounting is responsible for managing...+ Ensure that an adequate and effective system of internal controls is maintained for financial reporting… more
    Marriott (11/26/25)
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