- Coinbase (Richmond, VA)
- …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
- Robert Half Finance & Accounting (Vienna, VA)
- …and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards. - ... Description Are you a Senior Accountant or experienced Auditor withing a CPA...initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting … more
- Robert Half Finance & Accounting (Vienna, VA)
- …and maintain a strong financial team! This role involves maintaining internal controls , supporting strategic financial initiatives, preparing monthly account ... implementations, upgrades, and process automation projects . Monitor and track internal assets and expenditures Requirements The ideal Accounting … more
- Robert Half Finance & Accounting (Arlington, VA)
- … pronouncements; thoroughly document conclusions in whitepapers. + Develop robust accounting policies, processes, and internal controls , ensuring ... sector, is recruiting for their new Manager of Technical Accounting . This highly visible and challenging position will provide...Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via… more
- KBR (Fairfax, VA)
- Title: Senior Accounting Manager KBR - Delivering...CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in ... and cutting-edge technologies. KBR is seeking a highly skilled and results-driven Senior Accounting Manager to provide strategic financial oversight and lead… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- Norstella (Richmond, VA)
- … 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
- V2X (Reston, VA)
- …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- Sallie Mae (Sterling, VA)
- …credit losses under stress scenarios. + Ensure documentation, testing, and reporting of internal controls for the CECL process is properly maintained and tested ... for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy… more
- Ankura (VA)
- …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