- Family Dollar (Chesapeake, VA)
- …the preparation of tax-related disclosures and footnotes. + Maintain and enhance internal controls in compliance with Sarbanes-Oxley requirements. **Compliance & ... projects. This leadership role will oversee tax filings, tax payments, financial accounting for income taxes, owner tax distributions and provide strategic guidance… more
- Capital One (Mclean, VA)
- …(includes people management) + Analyze and present results and strategic implications to senior level management + Develop appropriate controls and run a well ... Management group is seeking a motivated professional for a Senior Manager role on the Interest Rate Risk Management...managed process + Manage relationships with internal and external stakeholders, including treasury, accounting ,… more
- Capital One (Richmond, VA)
- …of Business with whom they are working, including processes, risks and associated controls , and good risk management practices. They are forward thinking, quick to ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … more
- Guidehouse (Mclean, VA)
- …quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development of technology solutions, ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10%...environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience… more
- Three Saints Bay (Arlington, VA)
- …budget execution principles. + Experience with audit support, reconciliations, or internal controls to ensure financial integrity. **Security Requirements:** + ... transactions utilizing the Unified Financial Management System (UFMS). + Reviews accounting practices to ensure compliance with other Federal laws and regulations… more
- JPMorgan Chase (Ashburn, VA)
- …client relationships, as well as partnerships with senior business and control partners. + Knowledge of accounting principles and financial statement ... leverage internal resources. + Strong knowledge of regulatory and control framework **Preferred qualifications, capabilities and skills** + MBA + Knowledge of… more
- Dorman (Virginia Beach, VA)
- …while strategically building the "operation and organization of tomorrow." As the senior onsite leader, you will develop processes for maximizing safety, quality, ... supervision to site supply chain functions - material planning, inventory control , production planning and scheduling, procurement, and purchasing. Primary Duties +… more
- Truist (Richmond, VA)
- …and/or external resources on a project basis. 9. Ensures compliance with internal controls , operational procedures, and risk management policies. Responsible for ... practices of direct reports as well as in the individual's span of control comply with all regulations and the Company Code of Conduct. **QUALIFICATIONS** **Required… more
- CACI International (Chantilly, VA)
- …leadership support + Configuration Management Planning, Configuration Item Identification, Change Control , Status Accounting , Verification and Audit of software ... internal review of bug fixes and enhancements. + Facilitate internal /external Configuration Control boards or related/equivalent processes + Oversee CM… more
- Guidehouse (Mclean, VA)
- …**:** Our Consultants help our clients improve their business processes, internal controls , operating efficiency, transparency and performance management, and ... Project members are provided the opportunity to interact with our clients' senior management and enhance their skills in the areas of technical competency,… more