- Dominion Energy (Richmond, VA)
- …Certified Internal Auditor (CIA), Certified Pro. Enviro. Auditor (CPEA), Certified Public Accountant (CPA) **Working Conditions** Office Work Environment ... and performs complex financial, operational and compliance audits. Applies advanced audit concepts and techniques to document, analyze and evaluate systems of… more
- Truist (Richmond, VA)
- …such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified Public Accountant (CPA) or Certified Financial Analyst (CFA). ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- Guidehouse (Mclean, VA)
- …Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Shuvel Digital (Vienna, VA)
- …to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant (CPA) designation + Desired - Certified ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- Capital One (Richmond, VA)
- …external financial reporting, audit , finance, or a combination Preferred Qualifications: + Certified Public Accountant (CPA) license + At least 3 years of ... to reduce risk, + Supporting compliance activities for management, including internal audit and external audit groups by providing documentation and addressing… more
- Shuvel Digital (Vienna, VA)
- …knowledge of Navy Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified ... assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls… more
- Capital One (Richmond, VA)
- …finance, or a combination **Preferred Qualifications:** + Bachelor's Degree in Accounting + Certified Public Accountant (CPA) license + 2+ years of experience in ... organization await you at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Sr. Associate, Accounting Associate with… more
- Capital One (Richmond, VA)
- …experience + At least 1 year of reconciliation systems experience Preferred Qualifications: + Certified Public Accountant (CPA) license + At least 1 year of ... at Capital One! We are seeking a highly motivated accountant to join the Controllers Group as a Principal...3 years of experience in accounting, external financial reporting, audit , finance, or a combination + At least 1… more
- Capital One (Richmond, VA)
- …, or a combination + At least 3 years of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified ... At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least 5 years of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …of years Experience auditing public companies in compliance with SOX regulations * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or ... and external auditors to facilitate SOX testing to facilitate an efficient audit of internal controls * Collaborate with cross-functional teams to identify, assess,… more