- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & SOX Compliance,...publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Coinbase (Richmond, VA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Insight Global (Falls Church, VA)
- …unit level Continually assess and improve systems and manual processes related to project accounting Knowledge of internal controls (and their purpose) and ... Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the… more
- Dominion Energy (Richmond, VA)
- …the Company's analysis, judgments and conclusions on complex transactions. + Communicate complex accounting concepts to senior management in both accounting ... Accounting Project Manager - Accounting Research...10-K, 10-Q, etc.). + Independently and effectively interact with internal customers, as well as work with external auditors,… more
- Humana (Richmond, VA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Somatus (Mclean, VA)
- …Somatus' accounting operations, ensuring excellence in financial reporting, compliance, and internal controls . This role requires deep expertise in US GAAP, ... + Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance. + Develop and maintain… more
- Elevance Health (Norfolk, VA)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- CACI International (Chantilly, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as...will have a strong background in federal financial systems, accounting principles, and customer service. Our contracts offer a… more