- Deloitte (Mclean, VA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Capital One (Mclean, VA)
- …to drive appropriate accounting and reporting in our external filings and internal reporting. Responsibilities + Lead a team of motivated associates responsible for ... and financial reporting of Card Partnerships results + Actively support training, development, and evaluation of associates to create...At least 7 years of experience in accounting OR audit OR finance, OR a combination + At least… more
- Grant Thornton (Arlington, VA)
- …risks, define governance frameworks, and deploy Microsoft Purview solutions that support regulatory compliance and business resilience. From day one, you'll be ... client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client proposal efforts. You have...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- L3Harris (Arlington, VA)
- …to strategic transactions, including mergers, acquisitions, and divestitures. + Support internal Compliance Assistance Visits to divisions/subsidiaries as ... compliance assessments. + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Vontier (Richmond, VA)
- …This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and ... provide on-going support for various finance teams. Additionally, this position performs...the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Amazon (Arlington, VA)
- …management concerns and implement mitigation strategies - Build relationships with internal TRC and transportation business teams to support cross-functional ... The individual will have strong communication skills and ability to support cross-functional stakeholder groups across all levels of the organization. The… more
- Coinbase (Richmond, VA)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company... internal and external audit standards. * Identify and recommend improvements to enhance… more
- Truist (Richmond, VA)
- …cause analysis, remediation strategies, and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other ... Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and… more