- Truist (Richmond, VA)
- …Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. ... and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management Assurance… more
- Wipfli LLP (Reston, VA)
- …(GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... Proactively build relationships and communicate with clients and associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the… more
- ManTech (Stafford, VA)
- …planning software, data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial ... Auditor (CISA) or Certified Information Security Manager (CISM). + Certified Public Accountant (CPA) or equivalent. Certifications, training, or experience… more
- Shuvel Digital (Vienna, VA)
- …knowledge of Navy Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Deloitte (Mclean, VA)
- …financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial ... Excel skills + Ability to extract useful information from data + Certified Turnaround Professional (CTP), or Certified Insolvency and Restructuring Advisor… more
- Dominion Energy (Richmond, VA)
- … Internal Auditor (CIA) + Certified Pro. Enviro. Auditor (CPEA) + Certified Public Accountant (CPA) **Working Conditions** Office Work Environment 76 -100% ... Travel Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control** Certain positions at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with these… more
- Prime Therapeutics (Richmond, VA)
- …Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest ... to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to perform the essential functions of… more
- Prime Therapeutics (Richmond, VA)
- …Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest ... to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to perform the essential functions of… more
- Capital One (Mclean, VA)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified ... Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC) + 2+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination + 2+ years of… more
- Deloitte (Mclean, VA)
- …experience strongly preferred + MBA preferred + Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Certified Turnaround Professional (CTP), or Certified Insolvency and Restructuring Advisor (CIRA) or demonstrated progress toward such certifications Information… more