• Sr Mgr Finance Consulting

    Public Consulting Group (Richmond, VA)
    …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
    Public Consulting Group (09/12/25)
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  • Chief Financial Officer

    Patent and Trademark Office (Alexandria, VA)
    …responsible for the direction and management of all USPTO financial, budget, accounting , procurement, and internal controls . He/she provides administrative ... and financial management system, including financial reporting and internal controls ; Make recommendations to the Under...of financial and related systems to support processes and internal management control . TQ 2: Ability to… more
    Patent and Trademark Office (11/05/25)
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  • Manager - IT Audit

    Western Digital (Richmond, VA)
    …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
    Western Digital (11/13/25)
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  • Metro DC Technology Audit & Advisory Manager

    Robert Half (Mclean, VA)
    …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance &… more
    Robert Half (10/25/25)
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  • AVP Enterprise Risk Management

    PenFed Credit Union (Mclean, VA)
    …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, and escalation thresholds.… more
    PenFed Credit Union (09/25/25)
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  • Principal Auditor - Risk Management

    Capital One (Mclean, VA)
    …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...of experience in performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
    Capital One (11/04/25)
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  • Vice President, Revenue

    Sprinklr (VA)
    …high-growth environment. Specifically, you will possess: + 12+ years of finance and accounting experience, with 8+ years in senior leadership roles driving ... worldwide. **Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer, the **Vice President, Revenue** will play a critical leadership… more
    Sprinklr (11/13/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Richmond, VA)
    …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
    Truist (11/01/25)
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  • Electrical Engineer - Power & Energy

    Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
    …selection for solar, BESS, power generation, microgrid systems, microgrid/SCADA controls , microgrid technology, other renewable energy sources, and grid management. ... aspects of electrical engineering design (specifically power distribution) as a Senior or Lead Engineer, including Conceptual Studies, Program Requirements, Design… more
    Johnson, Mirmiran, and Thompson Inc. (10/19/25)
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  • Director of Finance

    NuAxis Innovations (Vienna, VA)
    …- Ensure compliance with FAR, DFARS, CAS, and DCAA standards; uphold strong internal controls and documentation for audits and regulatory reviews. + Indirect ... Accounting , including at least 3 years in a senior leadership role + Proven experience in federal government...DCAA compliance + Strong command of US GAAP and internal control frameworks + Advanced understanding of… more
    NuAxis Innovations (10/28/25)
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