- Dominion Energy (Richmond, VA)
- … and external audits of financial statements, regulatory filings, internal controls and tax returns. Researches basic tax, accounting , or business issues ... audits of financial statements, regulatory filings, internal controls , and tax returns. Researches tax, accounting ,...year public accounting or corporate tax department accounting experience. ** Senior Tax Accountant** - At… more
- Robert Half Finance & Accounting (Newport News, VA)
- …statements to the Board of Directors and other key stakeholders. * Maintain robust internal controls and enhance financial systems to improve efficiency and data ... and acquisitions, financing structures, and transaction closings. * Lead the Accounting department to ensure accurate and timely financial reporting for managed… more
- USAA (Chesapeake, VA)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... development. In addition, the SFO supervises the system of accounting and financial controls including revenue and...assigned area. Responsible for reporting results of operations to senior management. + Supports the preparation of internal… more
- Grant Thornton (Arlington, VA)
- …compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Leidos (Reston, VA)
- …once a week from Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies. + ... for new/changes to business processes, new system implementations, new accounting pronouncements, and/or acquisitions/divestitures, as applicable. Review control … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... Title: AUDITOR (I/ II/ Lead / Senior ) Non - Competitive Progression Location: United States-Virginia-Virginia...Auditor I: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or successful experience in positions with… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …develop high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will ... execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control walkthroughs aligned… more
- Indeed (Richmond, VA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- NANA Regional Corporation (Herndon, VA)
- …to support annual audits and internal reviews. + Maintain and enhance internal controls , ensuring adherence to SOX or other regulatory frameworks as ... Akima is looking for a Senior Accountant - General Ledger to work in...Accountant is a part of Akima's Shared Services Corporate Accounting team. This position reports to the Direct of… more
- Bowman (Reston, VA)
- …and analytics processes to ensure accurate financial results, compliance with internal controls , and actionable insights for decision-making. Partner closely ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in...the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls , and audit requirements. + Develop… more