- PenFed Credit Union (Mclean, VA)
- …selection, model comparison/selection, deployment, and monitoring. + Ensures adequate internal control processes around model development, implementation and ... and implementation to a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit and line of business credit and… 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 ... product knowledge Ability to communicate with tact and diplomacy with internal and external customers Proficient with internet user-level technology **Education and… more
- Defense Health Agency (VA)
- …accounting, financial management, medical expense performance reporting system, and manager internal control program policy and procedures within the ... the work of contractor support personnel. Implements, monitors, and evaluates internal controls for finance and accounting issues within the Network Transforming… more
- 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 (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
- 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
- Cardinal Health (Richmond, VA)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. + Provides feedback and… more
- 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 (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
- 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 ... and business partners. + Serve as fiduciary resource to Wealth Advisors and other internal partners. + Support the goals and objectives of the wealth practice and… more
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