- Deloitte (Mclean, VA)
- …improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + Experience in at least ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...Required: + Bachelor's degree in Information Systems, Computer Science, Accounting , Business, or related field. + 3+ years of… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …+ Serve as the main contact for, and ensure compliance with, internal controls , financial policies, and external regulatory requirements, including SOX ... bond offerings, share repurchase programs and credit facilities. + Collaborate with internal stakeholders, including accounting , legal, business finance and tax,… more
- Amazon (Arlington, VA)
- …team's carbon credit initiatives. This will include executing monthly financial controls , tracking and analyzing key portfolio and pipeline metrics, providing ... climate action programs. Key job responsibilities * Execute monthly financial controls for the carbon credit portfolio, including metrics tracking, variance… more
- M. C. Dean (Vienna, VA)
- …include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered ... by our core values of agility, expertise, and trust. Responsibilities As a Senior Purchasing Agent supporting MC Dean's growing businesses, your role will include: +… more
- Indeed (Richmond, VA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- H&R Block (Vienna, VA)
- …It's an exciting time to be a part of H&R Block! What you'll do As a Senior Client Advisor - Small Business and Tax you will apply principles of accounting to ... tax statements and returns for businesses and clients. The Senior Client Advisor - Small Business and Tax will...timing and inputs with tax team + Maintain effective control procedures over all aspects of the tax process… more
- Shuvel Digital (Vienna, VA)
- …Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General ... must have the appropriate level of knowledge across both Accounting /Business Process controls and ITGCs as they...assist in both areas depending on need. To provide internal control guidance, evaluate control … more
- Cardinal Health (Richmond, VA)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...highly analytical environment. + Act as a liaison with internal and external key stakeholders to solve for issues… more
- Amazon (Herndon, VA)
- …key business partner working directly with regional AWS management and other internal stakeholders to provide financial recommendations. You must have the ability to ... for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support the fast-growing, global… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Lease Abstraction Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... the highest quality standards for our clients. As a Lease Abstraction Quality Control Analyst at CoStar Real Estate Manager, you will be responsible for ensuring… more