- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Dominion Energy (Richmond, VA)
- … audit concepts and techniques to document, analyze and evaluate systems of internal controls. Routinely directs efforts of audit team to accomplish audit ... Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND,...**Required Knowledge, Skills, Abilities & Experience** 5-6+ years of audit or related experience or 4+ years of public… more
- Navient (Richmond, VA)
- …together! **The Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** + Be the go-to ... and serve as the key liaison between business units, audit teams, and second line of defense to drive...readiness and guide teams through federal and state exams, internal audits, and testing processes with confidence and clarity.… more
- USAA (Chesapeake, VA)
- …within a large financial institution conducting control testing within Compliance, Risk, Internal Audit , or a Regulatory Agency. + Experience leading assessments ... or audits at Big 4 professional services firms and/or Internal Audit at large, complex organizations. + Clear understanding of reviewing and applying regulations… more
- Autodesk (Richmond, VA)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- ThermoFisher Scientific (Richmond, VA)
- …manuals are up to date and properly maintained + Provide routine reports to senior leadership on quality performance, audit & inspection findings, and compliance ... commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with all… more
- Somatus (Mclean, VA)
- …and year-end audit cycles in support of both external and internal audits. + Maintaining accurate records of a company's inventory records, ensuring proper ... + And more! The Somatus' finance department is looking for an experienced senior accountant to join the financial accounting and reporting team. Adaptability to ever… more
- Cornerstone onDemand (Virginia Beach, VA)
- …and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve, ... through continued relentless execution. Cornerstone OnDemand is seeking a Senior Accountant to join our Order to Cash team....report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting… more
- Grant Thornton (Arlington, VA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- TD Bank (Vienna, VA)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range...customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM… more