- Capital One (Mclean, VA)
- …opportunity to be involved in progressive project work with exposure to senior management and various departments across the Company. Responsibilities: + Analysis ... and summarization of consolidated results into a presentation for senior leadership + Build cross functional relationships to stay...At least 5 years of experience in accounting OR audit OR finance OR a combination Preferred Qualifications: +… more
- Coinbase (Richmond, VA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Robert Half Finance & Accounting (Arlington, VA)
- …operations. This leadership position offers the chance to work closely with senior executives and program leaders, empowering them to make informed decisions while ... while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and communicate… more
- Northrop Grumman (Dulles, VA)
- …nation's safety. **We are recruiting for Top Secret cleared junior, mid-level, and senior engineers with a background in Cyber Systems Engineering.** A Cyber Systems ... mitigating, and reporting cybersecurity vulnerabilities discovered through use of audit reduction tools and/or the DISA Automated Security Compliance Assessment… more
- Grant Thornton (Arlington, VA)
- …tailored solutions aligned with evolving SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on ... and analysis on SALT topics under the guidance of senior team members and staying updated on industry trends...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- CVS Health (Richmond, VA)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,...the ability to present to both technical teams and senior leadership + Strong interpersonal skills with the ability… more
- PenFed Credit Union (Mclean, VA)
- …will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party Risk Management, ... and develop risk reports and dashboards that provide decision-making support for senior management and Board of Directors. + Develop and assist in delivering… more
- GovCIO (Richmond, VA)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...response. + Participation in SW Assurance reviews for application audit log validation. + Ability to review and evaluate… more
- MillerMusmar CPAs (VA)
- …experienced and hands-on GovCon Accounting Manager to lead a team of Senior and Staff Accountants in delivering high-quality outsourced accounting and advisory ... setup, crafting DCAA-compliant policies & procedures, and Form SF-1408 Pre-Award Audit Survey walkthroughs. + Lead new client onboarding and oversee accounting… more
- Guest Services (Fairfax, VA)
- …in executing both daily tasks and long-term projects while collaborating with senior -level staff. This is a hybrid role, working from our corporate headquarters, ... We are seeking a highly motivated professional at a senior staff level who is ready to step into...workpapers and documentation for internal and external review and audit readiness + Sales & use and property tax… more