- Capital One (Richmond, VA)
- …suite effectiveness (CSE) + Other risk efforts, including but not limited to: audit /exam support, control testing **Here's what we're looking for in an ideal ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Capital One (Mclean, VA)
- …internal teams to ensure timely access provisioning, user ID maintenance, and audit readiness + Participate in bi-monthly support calls and weekly touchpoints with ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Capital One (Mclean, VA)
- …system (Google Drive) archiving all project documents and approvals to meet audit requirements + Recommend & document naming conventions to manage projects ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Capital One (Mclean, VA)
- …years of experience driving projects in accounting, external financial reporting, audit , finance, or a combination **Preferred Qualifications:** + Bachelor's Degree ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …such as NetSuite, Business Central, or Oracle. * Background in public accounting and audit , with a focus on federal government contracts. * Demonstrated success ... tax compliance, fostering strong relationships with external partners. * Coordinate federal , state, and local tax reporting to ensure compliance with regulations.… more
- SAIC (Springfield, VA)
- …conclusion, accreditation/certification, and final facility disposition + Provide oversight and audit key and lock, GSA container, and alarm testing and maintenance ... complete, current, and accurate records in accordance with agency policy and federal laws (ensure up-to-date records are received from customer, ie, accreditation… more
- Capital One (Richmond, VA)
- …or military experience + At least 5 years experience in Accounting, Financial Analysis, Audit or a combination + At least 2 years of Financial Systems experience ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Capital One (Mclean, VA)
- …reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in place and functioning ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Capital One (Richmond, VA)
- …based modeling to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support of Customer ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more
- Capital One (Richmond, VA)
- …level to ensure impacts are appropriately assessed, documented and implemented + Audit and Exam Management - Provide support to Consumer Advisory during audits ... (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a drug-free… more