- Deloitte (Mclean, VA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- M. C. Dean (Vienna, VA)
- …initiatives, such as financial reporting, as well as periodically assisting with internal control enhancements, implementation of new accounting standards and ... a key member of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and annual financial reporting.… more
- Robert Half Accountemps (Reston, VA)
- …analyses + Maintaining and reconciling fixed assets schedules + Assisting with initial internal control evaluations + Execution of AP/AR processes + Expense ... ledger account balances + Preparing financial statements + Assessing internal controls, including risk assessments and reviews of risk...reporting and control Robert Half is the world's first and largest… more
- Amazon (Arlington, VA)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Leidos (Chantilly, VA)
- …projects. + Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and ... help project and program teams prepare for CIO Project Management Program control gates; and keep senior management apprised of project or program status.… more
- M&T Bank (Falls Church, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... through the pipeline via effective sales system support, and document control and organization. **Primary Responsibilities:** + Provide a seamless experience for… 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 ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Robert Half Finance & Accounting (Reston, VA)
- …management controls. + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. ... processes, and variance analysis to meet organizational goals. + Coordinate with internal and external auditors and prepare supporting documentation for audits. +… more
- Cytel (Richmond, VA)
- …Controls and SOX** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation of processes and key controls ... to Lenders (see item 6) 7. Providing timely and accurate information to internal teams including FP&A, Accounting and the rest of the business. 2. **Treasury**… more
- Cherry Bekaert (VA)
- …reviewing financial statements + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information ... a client and identify opportunities for expanded services + Developing internal and outside relationships focused on long-term business development opportunities +… more