- Coinbase (Richmond, VA)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is… more
- Cherry Bekaert (Tysons Corner, VA)
- …and focused on the middle market. The Government & Public Sector (https://www.cbh.com/industries/government-nfp/government-and- public - sector /) Group ... is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and… more
- DXC Technology (Richmond, VA)
- …across public , private, and hybrid clouds. The world's largest companies and public sector organizations trust DXC to deploy services across the Enterprise ... process deficiencies. + Document and maintain quality assurance reports, records, and audit trails. + Support training and mentoring of junior quality staff as… more
- EMCOR Group (Richmond, VA)
- …related field. + 5+ years of relevant experience in accounting and finance. + Public accounting experience preferred ( audit sector ). + Strong understanding ... annual Tax Package. + Collaborate with internal auditors to ensure smooth audit processes and compliance with all regulatory requirements, addressing audit … more
- Public Consulting Group (Richmond, VA)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, ... to meet challenges, pursue opportunities, and serve constituents across the public sector . To learn more, visit www.publicconsultinggroup.com . Collaborating… more
- Deloitte (Richmond, VA)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... Independence rules, support business growth within the Private Equity sector and develop relationships with Private Equity Investors (PEIs),...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Naval Education and Training Command (Dahlgren, VA)
- …band in the Federal service or equivalent experience in the private or public sector . Specialized experience must demonstrate the following: 1) Ability applying ... documents, maintain records, analyze and report on the overall audit readiness of supply and procurement records. You will...Federal service or equivalent experience in the private or public sector . Specialized experience must demonstrate the… more
- NuvoLogic Consulting (Mclean, VA)
- …of 7 years of experience in management consulting, with a focus on public sector projects, disaster recovery, or operational standardization. + Prosci, CCMP ... company in the Northern Virginia area. We engage with public and private sector clients with a...of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data… more
- Robert Half Finance & Accounting (Arlington, VA)
- …a rapidly growing and very well financed global company in the emerging energy sector . They are recruiting for their Manager of Project Accounting to join their ... and related account schedules + Assist with the external audit process and provide supporting schedules and requested information...ERP system + Prior experience within a Big 4/National public accounting firm is a plus + Experience with… more
- Lumen (Richmond, VA)
- …team, responsible for implementing the Risk Management Framework for systems that support public sector managed services clients. Candidates must have a strong ... grasp of public sector information assurance, compliance standards, cyber...corrective actions for cybersecurity incidents or vulnerabilities. + Track audit findings and ensure timely remediation. + Establish remediation… more