- Guidehouse (Arlington, VA)
- …ensuring the integrity, security, and effectiveness of internal controls and financial reporting across federal programs. Additional responsibilities include: + ... objectives. + Direct the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over reporting … more
- Capital One (Mclean, VA)
- …into our total company marketing spend / appetite. Responsibilities: + Financial reporting and analysis, including budgeting, forecasting, variance analysis, ... financial reporting , and Profit & Loss (P&L) management + Strategic...Business Administration (MBA) Accounting, Finance, or Economics + Chartered Financial Analyst (CFA) license or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …forecasts and management reporting to help our partners deliver on their financial objectives + Financial reporting and analysis including budgeting, ... forecasting, variance analysis, & financial reporting + Assist in the development...Administration (MBA) or Master's Degree in Finance + Chartered Financial Analyst (CFA) license or Certified Public Accountant… more
- Shuvel Digital (Vienna, VA)
- …improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ... audit responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program + Assess third parties for… more
- Truist (Richmond, VA)
- …on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with identifying, assessing, controlling, ... Unit Risk Leadership in the aggregation, escalation, and presentation of risk reporting for assigned business units including the coordination and support for Risk… more
- Robert Half Finance & Accounting (Arlington, VA)
- …a dynamic environment, where your skills in public accounting, business combinations, and financial reporting will be highly valued. This role will oversee the ... * Assisting to integrate acquired entities into the consolidated financial reporting systems * Support the company's...in a corporate setting is desired * Certified Public Accountant (CPA) is desired Robert Half is the world's… more
- Truist (Richmond, VA)
- …to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... operations areas within their responsibility (audit methodology, policies and procedures, reporting , risk assessments, audit universe, RAP or change initiatives). 4.… more
- Capital One (Richmond, VA)
- …changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and ... including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. + Directly advise business process performers, risk… more
- Nuclear Fuel Services (Vienna, VA)
- …(FP&A) team is essential in supporting strategic decision-making by providing accurate financial analysis, forecasting, and reporting . The ideal candidate will ... on capital projects and operations analysis. + Strong proficiency in financial modeling, forecasting, and reporting . + Excellent analytical, problem-solving,… more
- Robert Half Finance & Accounting (Newport News, VA)
- …preparation of the Annual Comprehensive Financial Report (ACFR) and other required financial reporting . Requirements * Minimum of 5 years of experience in ... field, preferably within a non-profit organization. * Certified Public Accountant (CPA) designation is required. * Strong expertise in... (CPA) designation is required. * Strong expertise in financial reporting , audits, and compliance with … more