- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate… more
- Serco (Herndon, VA)
- …motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this role you will work on ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...ground leader for the audit lifecycle from planning to reporting . You will independently assess the design and operating… more
- Hilton (Mclean, VA)
- …management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager, you will focus on the preparation, analyzation, and review ... have:** + BA/BS Bachelor's Degree or MA/MS Master's Degree + CPA \(Certified Public Accountant \) + Two \(2\) years of experience in Corporate or public accounting in… more
- Capital One (Richmond, VA)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant,… more
- Prime Therapeutics (Richmond, VA)
- …Posting Title** Sr. Director of Treasury - Remote **Job Description** The Senior Director of Treasury is responsible for developing and executing the enterprise ... leading and executing complex cross-functional initiatives and works closely with senior leadership and executives to influence, refine and implement business… more
- Truist (Richmond, VA)
- …and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors ... logic 6. Leverage data visualization tools to support recurring Issue Management reporting and provide clear, actionable insights to senior leadership and… more
- Truist (Richmond, VA)
- … logic. 5. Leverage data visualization tools to support recurring Issue Management reporting and provide clear, actionable insights to senior leadership and ... and related policies and procedures, and Board and Management Committee reporting . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the… more
- S&P Global (Centreville, VA)
- … + Experience in Financial Services Industry Critical experiences: + Experience with Board-level reporting + Held a senior position in a global company with ... focuses within the team: Enterprise Financial Analysis, Workforce Planning & Reporting , Capital Management, and Executive Preparation and Communication. This team… more
- Capital One (Richmond, VA)
- …+ Develop presentations to communicate business and analysis results to senior audiences **General Responsibilities:** + Financial reporting and analysis, ... Sr. Associate, Financial Analyst As a Senior Financial Analyst, you will work for a...provide management and business clients with project statuses; perform reporting and analysis to support presentation and ad-hoc requests.… more