- Robert Half Finance & Accounting (Purcellville, VA)
- …financial statements and reports . Account Reconciliations . Consolidate financial data . Internal Control Monitoring . Assist with internal /external audit ... quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this… more
- IHG (Petersburg, VA)
- …duties such as transferring a balanced edt each day, ensuring compliance with Internal Control Questionnaires, ensuring timely and proper payment of employees ... requests; prepare all bills and mail invoice statements as outlined per Internal Audit Standard. Research and investigate all credit card disputes; make proper… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- Deloitte (Mclean, VA)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Tiffany & Co. (Richmond, VA)
- …and execute efficiencies and best practices + Ensure compliance with all internal control procedures. Qualifications for Internal Candidates **Required ... The manager is a dynamic, attentive and inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- Somatus (Mclean, VA)
- …+ Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance. + Develop and maintain ... accounting operations, ensuring excellence in financial reporting, compliance, and internal controls. This role requires deep expertise in US...robust internal controls, including risk assessments, process documentation, and compliance… more
- OVHcloud (Reston, VA)
- …evaluate and validate the design and operational effectiveness of policies, standards, and internal control framework to help reduce risk in the organization. + ... requirements within the organization, leveraging best practices. + Conduct internal assessments and audits at planned intervals and on...Organize and support internal audits and external compliance/certification audits for the organization.… more
- Lincoln Financial (Richmond, VA)
- …* Stays current on industry trends, ensuring regulatory compliance, and contributing to internal control assessments * Communicates effectively with internal ... identifying process improvements, supporting change initiatives, and ensuring compliance with internal controls and regulatory standards. You will also play a vital… more
- M&T Bank (Centreville, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to via e-mail… more
- Norstella (Richmond, VA)
- …SAAS or software clients is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
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