- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Confluent (Richmond, VA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ...area. * 3 to 5 years of experience in public accounting or internal audit , or progressive… more
- Truist (Richmond, VA)
- …6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Somatus (Mclean, VA)
- …process improvement initiatives. + Assists in responding to the internal/annual audit requirements Preferred Qualifications: + Public company experience + ... - health plans, providers, and most importantly, patients. The Sr Payroll Accountant Analyst will be responsible for the...assist with the general ledger coding into NetSuite. The Sr Payroll Accountant Analyst will also work directly with… more
- Family Dollar (Chesapeake, VA)
- …meets with Senior Management to co-develop expectations for the Internal Audit function's activities. Develops a mutual understanding of the scope of our ... risk priorities of the company and obtain guidance from Senior Management and the Audit Committee as...related, applicable experience, with at least 2 years in public accounting preferred and prior internal auditing. + Knowledgeable… more
- Cardinal Health (Richmond, VA)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Humana (Arlington, VA)
- …of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's ... the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization capabilities interrelate… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Discover...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification + 1+ years… more