- Cardinal Health (Annapolis, MD)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- Coinbase (Annapolis, MD)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... lending, structured products). * *Proven ability to partner with and influence senior , non- accounting stakeholders* (eg, engineers, product managers) to drive… more
- CareFirst (Baltimore, MD)
- …C information sheets to non-risk clients. Under general direction of senior -level accounting personnel, perform intermediate-level professional accounting ... non-risk employer groups and is responsible for the associated general ledger accounting activities. The team also prepares and distributes annual Form 5500,… more
- Coinbase (Annapolis, MD)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more
- Humana (Annapolis, MD)
- … accounting outputs and processes to ensure accuracy and thoroughness: + Maintains internal controls and asset safeguards. Team Leadership: + Perform all team ... in our nearly 350 primary care clinics. **About Centerwell Senior Primary Care:** Centerwell Senior Primary Care...planning, administrative and an oversight relationship of the PCO Accounting team. The role will report directly to the… more
- Lockheed Martin (Bethesda, MD)
- …internal reporting packages; draft disclosures and coordinate with business units on accounting issues\. * Generate insights for senior leadership and the ... entities, and system upgrades\. * Ensure compliance of all accounting procedures\. * Design and maintain controls ...culture of continuous improvement\. * Partner with business units, internal /external auditors and the VP of Accounting … more
- Northrop Grumman (Baltimore, MD)
- …Senior Management. The **Manager 2** will ensure compliance with all NGC policies, internal controls and disclosed practices and provide internal and ... of financial data, including variance analysis and forecasts to senior management and internal and external customers....with 8 years of industry related experience in finance, accounting , or program control - OR -… more
- Western Digital (Annapolis, MD)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- University of Maryland, Baltimore (Baltimore, MD)
- …reporting process of the department. * Maintain financial management systems and internal controls required to ensure that the clinical department commitment, ... *_Primary Duties_* * Provide strategic direction and leadership for the control of a clinical department's financial operations through the development, enhancement,… more
- Breakthru Beverage Group (Linthicum, MD)
- …by establishing and enforcing accounting policies, including both external and internal controls . + Ensure compliance with federal, state, and local market ... partners, the bank or other auditing parties. + Assist Accounting Manager and Senior Accountants as needed....description._ + Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges,… more
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