- Guidehouse (Mclean, VA)
- …as part of this strategic initiative to aggressively grow the business + Evaluate internal control structures to help identify weaknesses and associated risks + ... adept with negotiation and influencing skills and ability to relate to range of senior level internal and external stakeholders + Elevated level of business… 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 ... caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for… more
- ABC Imaging (Annandale, VA)
- …strategic Controller to oversee our company's accounting operations, financial reporting, and internal controls . The ideal candidate will have a strong ... budgeting, forecasting, and financial planning processes -Develop, implement, and monitor internal controls to safeguard company assets -Manage audit… more
- Deloitte (Richmond, VA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... deploy machine learning/AI models + Collaborate daily with Data Science Managers and Senior Data Scientists to receive guidance and feedback on your work to develop… more
- Google (Reston, VA)
- …charge of operating, maintaining, and troubleshooting electrical, mechanical, and controls infrastructure and components. **Preferred qualifications:** + 7 years of ... experience in controls /automation, or construction/technical environment or a related field. +...water, power supply, generators, UPS systems, electrical distribution and control and monitoring systems. You regularly help inspect, maintain… more
- Bechtel Corporation (Reston, VA)
- …support cost engineering functions, including cost estimating, project setup, control , analysis, forecasting, internal audits/readiness reviews, change ... in directing cost engineering functions, including cost estimating, project setup, control , analysis, forecasting and internal audits/readiness reviews +… more
- Indeed (Richmond, VA)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- System One (Ashburn, VA)
- …years of senior level experience in operational risk management or internal audit. Work under minimal supervision and use complete understanding of business ... and solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify and evaluate related risks and controls … more