- CHS Inc. (Richmond, VA)
- …in compliance with all state and federal regulations, company policies and standard internal control requirements. + Perform other responsibilities as needed or ... assigned. **Minimum Qualifications (required)** + High School diploma or GED + 2+ years of experience in Finance, Accounting, and/or AP/AR **Additional Qualifications** + Bachelor's degree preferred in Finance, Accounting, Statistics, Economics, Business,… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …related standards, responsibilities, requirements and functions of the Risk Management and Internal Control process to aid headquarter and field site activities ... in implementing the program and assessing its effectiveness. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (eg, Peace Corps, AmeriCorps) and other organizations (eg, professional,… more
- Robert Half Accountemps (Herndon, VA)
- …accounts + Maintaining general ledger charts of accounts + Assisting with initial internal control evaluations + Posting monthly, quarterly and yearly accruals ... Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,… more
- Guidehouse (Mclean, VA)
- …understanding of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a ... federal environment. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits… more
- Parsons Corporation (Chantilly, VA)
- …and year-end international tax provision audit work papers + Provide international internal control documentation required by Sarbanes-Oxley + Coordinate with ... and support local finance managers and local tax advisors regarding international income tax audits, including responding to tax notices and protests + Oversee the BEPS studies and update the Master File and draft/update Local Files to meet the documentation… more
- BrightView (Fredericksburg, VA)
- …concrete masonry wall units Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets from theft ... and misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information + Periodically reconcile physical assets to accounting records And while not… more
- Datavant (Richmond, VA)
- …and professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to ... building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive… more
- Guidehouse (Arlington, VA)
- …**:** + Perform IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system ... owners to perform risk-based analysis on scoping and reporting. + Coach junior team members to perform testing on multiple systems on a set timeline. + Work directly with the client to create workpapers and deliverables according to quality standards. **What… more
- CBRE (Richmond, VA)
- …for business leaders. - Maintain auditable documentation and records that meet internal control and compliance standards. - Identify and implement improvements ... to streamline workflows, reduce errors, and strengthen governance in contract management processes. What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management: providing tools to effectively ... manage business and technology risk. + Extensive experience pursuing, winning and operating financial management and CFO opportunities; extensive knowledge of the universe of recent, pending, or forthcoming financial management procurements. + Extensive… more