- Office of the Secretary of Defense (VA)
- …with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls: Support Financial Improvement and Audit Readiness (FIAR) initiatives ... Summary The Under Secretary of Defense (Comptroller) (USD(C)/Chief Financial Officer (CFO) of the Department of Defense (DoD) is...by implementing and maintaining effective internal controls over financial reporting, adhering to OMB Circular… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for… more
- HII (Newport News, VA)
- …in dry dock. 5. Should be able to effectively communicate orally with both internal and external customers to include: Commanding Officer , Ship Duty Officer ... Must Have Lead Test Engineer (LTE) or Ship Safety Officer (SSO) or Watch Supervisor or Watch Officer...Event / TLS documents, Ship Safety procedures, and both internal and external audit finding responses. 7.… more
- M. C. Dean (Vienna, VA)
- …Responsibilities: The Corporate Accounting Analyst will be reporting to the Chief Accounting Officer and Corporate Controller and be a key member of the Finance ... Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and...annual financial statements. + Assist with annual financial statement audit and corporate tax preparation. + Assist with corporate… more
- Teleperformance USA (VA)
- …become a key contributor in making that happen.** **Did you know that our Chief Client Officer started her career at TP as an agent and advanced to the pinnacle of ... and interpret changes in online gaming laws and standards, updating internal policies and operational procedures accordingly.** + **Oversee and monitor Gaming… more
- Coinbase (Richmond, VA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be… more
- Defense Health Agency (Falls Church, VA)
- …of services and programs across the MHS, as evaluated by internal indicators, regulatory/accreditation reviews, and patient satisfaction data. Develop/formulate new ... procedures and development of policies and procedures pertaining to audit readiness of the Agency. Provide advice and assistance...the Joint Force and DoW worldwide. Oversee a Flag Officer /General Officer responsible for leading the MHS… more
- M. C. Dean (Vienna, VA)
- …The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting ... and analyze and report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations. + Work with internal programmers on automation… more
- M. C. Dean (Vienna, VA)
- …Responsibilities: The Assistant Controller will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting ... department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new accounting standards and… more
- Sprinklr (VA)
- …plans, quarterly, and monthly forecasts. + Partner with company's Chief Financial Officer to formulate forward-looking strategy and growth plans + Ensure strong ... business partnering with key internal customers including the board of directors and executive...economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. +… more