• Sr. Associate

    Robert Half Finance & Accounting (Arlington, VA)
    …flow. * Proven ability to design and implement process improvements and internal control practices. * Excellent communication skills, capable of explaining ... Conduct detailed financial analyses and fulfill bespoke data requests to support internal and external needs. * Create and review financial statements and workpapers… more
    Robert Half Finance & Accounting (10/04/25)
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  • Audit Manager - Global Payment Network

    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 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
    Capital One (09/14/25)
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  • Senior Manager, Financial Services Accounting

    Capital One (Richmond, VA)
    …of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global ... and consult with Line of Business, Financial Planning, Policy, and other internal partners on how accounting treatment impacts financial reporting + Partner with… more
    Capital One (09/02/25)
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  • Corporate Accounting Analyst (Sr. Accountant)

    Robert Half Finance & Accounting (Vienna, VA)
    …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial audits and… more
    Robert Half Finance & Accounting (08/28/25)
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  • Assistant Controller - Tyson's

    M. C. Dean (Vienna, VA)
    …finance department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new accounting standards ... MC Dean has a multi-layered, multi-divisional operational financial reporting structure internal requirement, as well as approximately 50 subsidiaries including a… more
    M. C. Dean (08/27/25)
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  • Director of Financial Reporting

    Dollar Tree (Chesapeake, VA)
    …and notes, including a statement of cash flows. + Working knowledge of internal control requirements including SOX. + Strong computer skills, including Microsoft ... department. This role provides oversight and review for the preparation of internal and external financial reports, including SEC filings, and ensures all reporting… more
    Dollar Tree (08/19/25)
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  • Technical Program Manager

    Shuvel Digital (Vienna, VA)
    …discovery and analysis of existing processes and key controls, and identifies future internal control trends or new standards + Identify and resolve operational ... risk exposure and remediation of non-compliance to standards + Proactively work with internal teams and other business areas to create project plans with clear… more
    Shuvel Digital (08/13/25)
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  • Assistant Marina Manager

    Commander, Navy Installations (Virginia Beach, VA)
    …to direct the work of other employees, monitor performance, and assure adequate internal control procedures are developed and operative. Ability to work ... and manages physical assets, resale inventory and rental equipment. Maintains control over rental gear inventories. Ensures proper upkeep, maintenance and… more
    Commander, Navy Installations (10/18/25)
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  • Director, Business Risk Guide- Enterprise Services…

    Capital One (Mclean, VA)
    …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
    Capital One (08/24/25)
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  • Director, Technology Risk- Enterprise Services…

    Capital One (Mclean, VA)
    …or potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders within Tech, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will… more
    Capital One (09/05/25)
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