Senior Audit Lead: Engage, Assess & Improve Controls
630 UHY Advisors Mid-Atlantic, Inc.
630 UHY Advisors Mid-Atlantic, Inc. is seeking an Audit Senior Accountant to lead attestations, manage client engagements, and supervise staff from planning through reporting. You will collaborate with partners and clients to tailor audit plans, assess risks, and ensure high-quality results. The role emphasizes technical research, internal controls assessment, and clear client communication, with opportunities to advance in a professional services environment and pursue CPA licensure. #J-18808-Ljbffr 630 UHY Advisors Mid-Atlantic, Inc.
- UHY is seeking an Audit Senior Accountant to lead and execute attestation engagements for clients, ensuring high quality work and adherence to standards. You will supervise staff, manage client communication, and coordinate with partners and managers. Responsibilities include...Senior
- Uhy Llp in Columbia, MD is seeking an Audit Senior Accountant to lead planning and execution of attestation engagements for clients, ensuring high-quality work. The role... ...and excels in analytical review, internal controls assessment, and client communication. #J-18808-...Senior
- ...UHY Advisors Mid-Atlantic, Inc. is seeking an Audit Senior Accountant in Maryland to lead and execute attest engagements for clients, supervise staff, and maintain strong... ...partners and managers to develop audit plans, assess risks, and deliver high-quality work in accordance...Senior
- ...The Senior Auditor will be responsible... ...internal audit projects across... ...dedicated to Internal Control over Financial... ..., and advisory engagements. The position... ...business processes. Lead audit... ...recommendations to improve the effectiveness... ...in annual risk assessments and audit planning...SeniorLocal areaWorldwide
$130k - $145k
...seeking an experienced Controller / Senior Accounting... ...government contracting to lead our accounting... ..., CAS, and DCAA audit requirements and... ..., and continuous improvement. Oversee payroll,... ...-performing and engaged accounting team.... ...is designed to assess each candidate’s...SeniorContract workFor contractorsWork at officeImmediate startFlexible hours- Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across financial,... ...significant focus on Internal Control over Financial Reporting (ICFR... ...4) and supports various audit engagements. Ideal candidates will have a...Senior
- UHY in Maryland seeks an Audit Senior Accountant to lead engagements, supervise staff, and maintain strong client relationships while ensuring high-quality... ...execute attestation engagements, evaluate internal controls, and prepare clear audit conclusions for clients. The...Senior
- Direct end-to-end project controlling, acting as the... ...the project lifecycle. Lead project budgeting, consolidated... ...milestones and assess financial impacts of key... ..., driving continuous improvements in controlling processes... ...internal and external audits. Analyze financial...SeniorContract work
- Title:Senior Manager, Controls and RevenueWe are KBRWhen you become... ...within the Internal Audit organization, providing... ..., and continuous improvement of controls that support... ...Senior Manager will assess risk, evaluate complex... ...ResponsibilitiesRevenue Risk & Controls: Lead the evaluation of...SeniorFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...requirements Provides vulnerability assessment of the system Coordinates... ...system Provides process improvement recommendations Assists the... ...Active Directory, firewalls, and controlled interfaces Benefits In... ...and Journey LIVE, which is a leading preventative mental health service...SeniorTemporary workFor contractorsWork experience placement
$115k - $165k
...Our partnerships with leading cloud, design and... ...Ready to join us?The Senior Engagement Manager (SEM) is a delivery... ...the structure and controls are followed. Drive the... ...-making.• Continuous Improvement: Consistently drives... ...candidates. AI helps assess applications and...SeniorPermanent employmentFull timeTemporary workRemote work- Title:Senior Manager, Tax AccountingWe are KBRWhen you become... ...initiatives, support audits and regulatory inquiries,... ...and help drive continuous improvement across tax processes, controls, and reporting activities... ...business transactions to assess financial reporting...SeniorFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
$63.54k - $95.31k
...Line of Business: Audit Job Description The Senior Auditor is responsible... ...of audits and may lead less complex audits... ...They independently assess control design and... ...and leading audit engagements based on established... ...potential opportunities to improve operational efficiencies...SeniorWork at officeLocal areaWork from homeFlexible hours- KBR is seeking a Senior Manager, Controls and Revenue to lead internal control environments with a focus on revenue processes, financial... ...compliance.Reporting to the VP of Internal Audit, you will guide control design, assessment, and remediation, partnering with Accounting...Senior
$95k - $115k
...activity includes working with Control-Account-Managers (CAMs) to... ...and percentage completion assessments. Compile and analyze cost... ...provide support during proposal audit and negotiations Maintain... ...for procedural improvements to increase operational efficiency...SeniorLocal areaFlexible hours- Title:Senior Manager, SEC Reporting & Accounting... ...& Internal Controls team, responsible... ..., Legal, Internal Audit, and external auditors... ...initiatives, and leads efforts to enhance... ...driving continuous improvement in reporting... ...policy framework, and assess the impact of emerging...SeniorFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- ROHDE & SCHWARZ GmbH & Co. KG, located in Columbia, Maryland, is seeking a qualified individual to manage project controlling and budgeting. The role involves acting as a financial advisor to project leaders and overseeing cost forecasting, cash flow, and compliance with...Senior
$110.76k - $178.88k
...Business: Governance & Control Job Description: The Senior Governance &... ...Specialist is the leading expert for a significant... ...or operations improvements Serves as a source... ...understood, appropriately assessed, reported, and... ...deliverables. This role engages with the 1B for...Local areaWork from homeFlexible hours$77k - $122.26k
## Audit Senior AccountantApplylocations: Columbia... ...performing and leading the necessary... ...executing attestation engagements for clients in... ...substantive testing, control testing, and... ...or discrepancies* Assess the application of... ...recommendations to clients for improving financial...SeniorWork at office$119.26k - $163.98k
...and UL Standards & Engagement, we know why we come... ...exciting opportunity for a Senior Real Estate Planning... ...Program Manager leads program planning, controls, and governance for... ..., approvals, audit readiness, and documentation... ...and progress toward improving safety, security,...SeniorContract workFor contractorsWork at officeWorldwideFlexible hours$172.3k - $376.51k
...Legal, Compliance & Audit Job Sub-Family:... ...Description This senior leadership role helps... ...setting strategy, leading high-performing... ...risk management, controls, and compliance while... ...of continuous improvement. Sub-Family Definition... ...audit risk assessment, developing and executing...SeniorWork experience placementLocal area- Title:Manager, Audit Operations & Government... ...compliance, and internal controls. Reporting to the Senior Manager, Controls &... ...processes, assess compliance with applicable... ...and drive process improvements across the business... ...internal audit engagements focused on operational...Full timeTemporary workLocal areaRelocation packageFlexible hours
$77.6k - $176k
...you could use those skills to improve a critical technology... ...security, comply with security controls, and achieve system availability... ...during interviews and assessments. We reserve the right to take... ...person or virtually. To support engagement and effective communication,...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work- ...optimal solutions. Job Description: The Senior Portfolio Manager assists with the... ...delivering desired effects. Identify, assess, and advocate for current and future... ...inefficiencies and recommend solutions for the improvement of deficiencies, omissions, and gaps....SeniorContract workLocal area
$77.6k - $176k
...System Administrator, Senior The Opportunity:... ...could use those skills to improve a critical technology... ...comply with security controls, and achieve system availability... ...during interviews and assessments. We reserve the right... ...virtually. To support engagement and effective...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work$82.5k - $95k
...Employer Benefit Plan Audit SeniorApplyremote type:... ...’s Auditing and Attest Engagement services are the cornerstone... ...Employer Benefit Audit Senior role will be based out... ..., you will take a lead role on all aspects of... ...staffing, planning, risk assessment, fieldwork, financial reporting...SeniorWork at office$105k - $125k
...on eligibility) and/or equity awards.Senior Project ControllerEstablish constructive close working... ...accurate financial recordsDrive continuous improvement through automation, data modeling,... ...functions: finance, accounting or audit.Minimum of 2 years of financial planning...SeniorFull timeContract workWork at officeLocal areaWorldwideFlexible hours$145.6k - $276.8k
...problems. With our three market leading businesses, world-class... ...the development of command and control software systems and operates... .../etc .Experience developing, assessing and validating complex mathematical... ...algorithms, and weapon engagement algorithms, for sensors and/or...SeniorTemporary workWork experience placementWork at officeRemote workFlexible hours$85k - $95k
...Senior Accountant Of Internal Controls At Erickson Senior Living, we're redefining what... ...to strengthen controls and improve efficiency. The Senior Accountant... ...auditors to facilitate audit and ensure adherence to... ...the ability to critically assess data and appropriately...SeniorLocal areaRemote work$100k - $170k
...Arcadis is the world's leading company delivering... ...countries, dedicated to improving quality of life. Everyone... ...:Arcadis is seeking a Senior Asset Management... ...engineering and consulting engagements within our Asset... ...development, condition assessment, criticality evaluation...SeniorFull timePart timeWork at officeFlexible hours
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