- Dominion Energy (Richmond, VA)
- …and conclusions on complex transactions. + Communicate complex accounting concepts to senior management in both accounting and non-accounting functions, as well as ... Filings (eg, Forms 10-K, 10-Q, etc.). + Independently and effectively interact with internal customers, as well as work with external auditors, on various accounting… more
- Robert Half Finance & Accounting (Arlington, VA)
- …Review incurred cost submissions. . Assist with updating contract requirements. . Maintain internal controls . Requirements The ideal Senior Accountant we ... requirements in Unanet, billing, reviewing incurred cost submissions, maintaining internal controls , assisting with audits, reconciling various accounts,… more
- Defense Health Agency (Norfolk, VA)
- …care activities, manages clinic and patient records. Follows quality improvement and internal control activities to include risk appraisals, chart audits, trend ... and 11 aircraft hangars at the adjacently operated Chambers Field. Port Services controls more than 3,100 ships' movements annually as they arrive and depart their… more
- Sunrise Senior Living (Mclean, VA)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinates with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...economies and cross training when applicable. + Understands the internal cost associated with all Sunrise resident care programs.… more
- BAE Systems (Norfolk, VA)
- …will be a key team member, who will be responsible for helping the Senior Leadership team meet safety, quality, schedule, and cost goals. Oversight of Change Process ... role requires a solid knowledge base for managing process, and developing process controls within a large organization. A strong knowledge base of ship repair and… more
- Truist (Richmond, VA)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- City National Bank (Richmond, VA)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk...8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more
- CACI International (Chantilly, VA)
- …Ensure financial data integrity and accuracy in reporting, while maintaining appropriate internal controls and compliance with federal regulations. + Analyze ... financial management, and systems development, with a strong ability to advise senior management on complex financial matters. This position offers the opportunity… more
- Prime Therapeutics (Richmond, VA)
- …close accounting processes, maintenance of the general ledger, execution of internal controls , and day-to-day supervision of multiple Accountants. This ... management; and will be visible to members of the senior leadership team in certain contexts. **Responsibilities** + Lead,...Prime's business, ensuring maintenance of a strong system of internal controls over corporate accounting processes +… more
- SAP (Herndon, VA)
- …laws. + Evaluates and tests the design and operating effectiveness of IT security controls . + Maintains compliance of internal IT security controls by ... be able to work a hybrid work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of risk, compliance, and… more