- Sallie Mae (Sterling, VA)
- …+ Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and risk management. ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams… more
- NANA Regional Corporation (Herndon, VA)
- …Maintain detailed documentation of tax data provided, ensuring accuracy and compliance with internal controls . + Respond to information requests from the income ... Akima is looking for a Tax Manager to work in Herndon, VA on a hybrid basis. To...tax and audit teams as needed. + Monitor updates to tax laws and regulations… more
- Cherry Bekaert (Richmond, VA)
- …the financial close for a governmental or nfp entity + Prior experience with internal controls including documentation and testing of controls + Excellent ... opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government,...Minimum 7 years of public accounting experience performing external audit or consulting + Strong technical knowledge of relevant… 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 ... Senior Manager , Financial Services Accounting Global Finance supports all...and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- BJs Wholesale Club (Alexandria, VA)
- …common stock at a 15% discount.* *Eligibility requirements vary by position. The Club Manager is the leader of a BJ's club. Responsible for leading the operations ... leadership concepts to real life BJ's scenarios, and build their internal connections. Major Tasks, Responsibilities, and Key Accountabilities + Effectively leads… more
- Stantec (Charlottesville, VA)
- … preparation and respond to audit -related requests - Help develop internal controls and process improvements to support growth and compliance Education ... Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve as… more
- General Dynamics Information Technology (Chesapeake, VA)
- …Management. Encourage communication within the Business Area groups. Oversee preparation for internal and external audits and resolution of audit issues. Resolve ... 15 + years of related experience **US Citizenship Required:** Yes **Job Description:** Safety Manager Seize your opportunity to make a personal impact as a Safety … more
- Sunrise Senior Living (Richmond, VA)
- …Villa Tuckahoe **Job ID** 2025-235635 **JOB OVERVIEW** The Area Human Resources Manager is responsible for managing Human Resource and programs to include ... multiple senior living communities operating within a regional area. The Area HR Manager will be on-site in their assigned communities to effectively support the… more
- American Phoenix, Inc. (Danville, VA)
- …processes needed to meet ISO standards. + Monitor, measure, analyze and evaluate Internal performance. + Assist with audit CARs, and related document changes. ... Office Manager Danville, VA (http://maps.google.com/maps?q=121+Martha+Street+Danville+VA+USA+24541) Description American Phoenix Pre-Weighed Chemical Packaging… more