- 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 ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Robert Half (Mclean, VA)
- …within the financial services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… 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 ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Tetrad Digital Integrity LLC (Arlington, VA)
- …and resource provisioning. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… 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
- M&T Bank (Mechanicsville, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to assigned area of the Bank. + Ensure activities adhere to established internal policies and external regulations as applicable. + Understand and adhere to the… more
- Adecco US, Inc. (Richmond, VA)
- …ensure service quality and technical expertise + Maintain and document strong internal control practices, including Sarbanes-Oxley compliance + Ensure accuracy ... The Controller oversees all accounting activities, staff supervision, financial reporting, internal controls, and compliance for the organization. This leader is… more
- Capital One (Mclean, VA)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... or military experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… 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
- Oracle (Richmond, VA)
- …complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and ... 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls, Finance & Accounting, and Business Practices policies. Revenue Recognition… more