- Sunrise Senior Living (Mclean, VA)
- …across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to ... **When you join Sunrise Senior Living, you will be able to use...at least one auditing course (preferred). + Understanding of internal controls , Sarbanes-Oxley (SOX) requirements, COSO framework,… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Staff Auditor, US Card and Auto Finance...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... systems landscape. This includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the implementation of new… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Family Dollar (Chesapeake, VA)
- …including information systems solutions. + Responsible for maintaining and updating internal controls documentation over the company's inventory + Primary ... MD and shrink activity to identify trends and/or issues and proper accounting + Responsible for research and determination of appropriate inventory accounting… more
- Robert Half Accountemps (Reston, VA)
- …to general ledger account balances + Preparing financial statements + Assessing internal controls , including risk assessments and reviews of risk areas ... Description Our client in Reston is seeking a talented senior accountant to join their team. Requirements + Reconciling...and reconciling fixed assets schedules + Assisting with initial internal control evaluations + Execution of AP/AR… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …to standardize procedures. + Develop procedures and documentation for both internal processes and administrative controls . + Perform procurement planning ... Do you enjoy negotiating and managing contracts? Are you a finance, accounting , business, marketing, economics or other relevant field of study professional looking… more
- Catalent Pharma Solutions (Manassas, VA)
- ** Senior Manager, Finance** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to ... position, with onsite expectations out of our Manassas, VA site.** The ** Senior Manager, Finance** is responsible for overseeing and leading the finance function… more
- PNC (Tysons Corner, VA)
- … accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and management ... contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Balance Sheet Analytics & Modeling Home Lending Decision Science… more
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