- GE Aerospace (Glen Allen, VA)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Capital One (Mclean, VA)
- …issues and stay connected on process or product changes + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's ... drive appropriate accounting and reporting in our external filings and internal reporting. Responsibilities: + Prepare and review accounting-related activities, such… more
- Service Source (Oakton, VA)
- …of account reconciliations for cash, non-cash accounts. + Ability to prepare audit ‐ready schedules, support internal reviews and external audits. + Excellent ... intercompany and suspense accounts ensuring they are accurate, timely, and audit -ready. You will oversee the full fixed-asset lifecycle, tracking capital… more
- Koniag Government Services (Alexandria, VA)
- …and audit -ready financial records for all transactions. + Ensure compliance with DoD record-keeping requirements and internal controls. **Process ... + Analyze execution data from multiple systems (eg, GFEBS, DEAMS, PBIS, internal trackers). **Financial Execution Monitoring and Compliance :** + Monitor… more
- S&P Global (Charlottesville, VA)
- …reporting. You will work closely with the Technical Accounting leader and ensure compliance with US GAAP, SEC regulations, and internal control requirements ... **About the Role:** **Grade Level (for internal use):** 14 The Executive Director, External &...closely with the CAO, Legal, and Investor Relations, and Audit team to communicate financial results and disclosure strategies.… more
- Oracle (Richmond, VA)
- …hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- Infinitive Inc (Mclean, VA)
- …Analyze data access, entitlements, and usage patterns to proactively identify security and compliance risks and areas requiring remediation. + Audit & ... comprehensive support, data analysis, and documentation/materials throughout the Permissible Purpose Audit and other compliance reviews. + Governance Design:… more
- NANA Regional Corporation (Herndon, VA)
- …+ Maintain detailed documentation of tax data provided, ensuring accuracy and compliance with internal controls. + Respond to information requests from ... + Drive process improvement initiatives, leveraging automation and technology to streamline compliance . + ** Audit and Support:** + Lead responses to tax… more
- Humana (Richmond, VA)
- …+ 3 or more years of project leadership experience + 2+ year of audit , compliance , and/or risk experience + Must be passionate about contributing to ... as programs and initiatives are executed upon. Leveraging risk management and compliance frameworks, they will identify and analyze potential risks and sources of… more
- Capital One (Mclean, VA)
- …and has experience in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection ... + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc...years of experience in Capital Markets or Capital Markets Compliance + Experience using G-Suite products + Experience coding… more