- Robert Half Finance & Accounting (New Kent, VA)
- …established procedures with company policy and state regulations. 4. Adheres to all Internal Control Policies and Procedures, Bank Secrecy Act, Title 31 Rules ... an "at-will" employment relationship. 1. Provides next-level guest service to internal and external guests. Demonstrates #AddLife culture in all interactions with… more
- Huntington Ingalls Industries (Mclean, VA)
- …Finance, Pricing, Legal, Operations, and Internal Audit to maintain a strong internal control framework aligned with federal requirements. + Build and mentor ... a high-performing compliance team and foster a culture of regulatory excellence. What you must have + 10 years relevant progressive experience with Bachelors in related field; 8 years relevant progressive experience with Masters in related field; or High… more
- Guidehouse (Mclean, VA)
- …clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial ... corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit liaison workstream and… more
- S&P Global (Centreville, VA)
- …Accounting leader and ensure compliance with US GAAP, SEC regulations, and internal control requirements while driving the transparency, quality and consistency ... **About the Role:** **Grade Level (for internal use):** 14 The Executive Director, External & SEC Reporting, is a key finance leader responsible for overseeing all… more
- M&T Bank (Fairfax, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Community Branch Management Program (CBMP) is an accelerated leadership development… more
- M&T Bank (Centreville, VA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:**… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... + **Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications,… more
- Parsons Corporation (Centreville, VA)
- …+ Develop and deliver training to owner staff, contractors, consultants, and internal teams on document control procedures, PMIS usage (Kahua/Procore), and ... to join our growing team! In this role you will lead document control and records management for a multi‑billion‑dollar infrastructure capital program. As part of… more
- KBR (Norfolk, VA)
- …Job Summary As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating ... assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management: providing tools to effectively ... manage business and technology risk. + Extensive experience pursuing, winning and operating financial management and CFO opportunities; extensive knowledge of the universe of recent, pending, or forthcoming financial management procurements. + Extensive… more