- GE Aerospace (Charlottesville, VA)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... Chain and Integrated Manufacturing including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance analysis on statements,… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... or other risk/compliance/consulting function + Detailed knowledge and experience with IT general controls across all layers of technology to include the application,… more
- CACI International (Chantilly, VA)
- …* **The Opportunity:** CACI is seeking a highly skilled Finance & Accounting Senior Analyst to provide strategic financial guidance and ensure the integrity of ... maintaining the organization's financial health while providing strategic guidance to senior leadership. The successful candidate will be key in ensuring financial… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Capital One (Mclean, VA)
- …analytical insights into overall financial performance + Develop and deliver senior management presentations + Partner with internal and external business leaders ... organization + Develop presentations to communicate business and analysis results to senior leadership audiences + Comfortable working in white space and the ability… more
- Truist (Richmond, VA)
- …business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors ... **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor, or Certified Information Systems Auditor… more
- Truist (Richmond, VA)
- …and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit… more
- Shuvel Digital (Vienna, VA)
- …and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
- Northrop Grumman (Falls Church, VA)
- …Stock Compensation Analyst. The Stock Compensation Analyst will report to the Senior Manager of Corporate Accounting and is responsible for the following ... each year of relevant experience. **Preferred Qualifications:** - Certified Public Accountant (CPA) or actively pursuing licensure - Public accounting firm… more