- Roanoke College (Salem, VA)
- …* Comprehensive long-range financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital renewal ... building and grounds committee, investment committee, and share leadership for the audit , risk, and compliance committee, providing timely and accessible… more
- Grant Thornton (Arlington, VA)
- …support to help you excel. You'll collaborate with the Income/Franchise Tax team and lead staff on various tax consulting and research matters, on all phases of ... inquiries from the State and other tax authorities + Lead a good working relationship with clients and work...in accounting + Minimum ten years of progressive tax compliance and/or tax consulting + CPA, JD, or Certified… more
- Bowman (Reston, VA)
- …policies, and procedures. + Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop ... unwavering commitment to provide unparalleled service to our clients. **Purpose** Lead the company's revenue recognition, reporting, and analytics processes to… more
- PenFed Credit Union (Mclean, VA)
- …required + Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance , or audit in the financial industry + Minimum of five ... The primary purpose of this role is to help lead PenFed's Enterprise Risk Management (ERM) function in developing,...rate, liquidity, and credit risk, partnering with ORM on compliance and operational risks, and providing risk advisory support,… more
- Oracle (Richmond, VA)
- …& Compliance_ + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of ... sites keep pace with business and operational needs while supporting compliance and security best practices. **Responsibilities** _Product & Program Ownership_ +… more
- Cherry Bekaert (Richmond, VA)
- …experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a **Senior ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- BAE Systems (Sterling, VA)
- …in DoD or Intelligence Community (IC) environments, with an understanding of audit and compliance requirements. + Familiarity with change and configuration ... need to succeed. We are all about trust, camaraderie and a shared ambition to lead the world in defense technologies and national security services. Be a part of a… more
- Perdue Farms, Inc. (Prince George, VA)
- …Essential Duties & Responsibilities** **People Development and Leadership** + Lead , mentor, and develop departmental leaders including Superintendents, Supervisors, ... + Establish and enforce a proactive safety culture across departments, ensuring full compliance with safety, food safety, and environmental regulations. + Lead … more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... company and a great place to work. **_Responsibilities:_** + Lead a team of motivated associates responsible for accurate...least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2… more
- BAE Systems (Sterling, VA)
- …log data for indications of unauthorized computer activity using analysis software + Audit vulnerability and compliance scan results to identify threats using ... all about trust, camaraderie, and a shared ambition to lead the world in defense technologies and national security...Coordinate with the technical team to remediate vulnerability and compliance related findings + Create Body of Evidence (BOE)… more