- 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...work of others. + Supervise junior auditors on a project basis. + Report to Internal Audit management of… 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 ... line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior… more
- 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 ... Sarbanes Oxley Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant (CPA) required. + Other Requirements: + US Citizen required +… more
- American Heart Association (Arlington, VA)
- …knowledgeable and timely manner + Performing other duties as required to support Directors/ Sr . Directors, Vice Presidents, and Senior Vice Presidents + Assisting ... and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for...At least three years of experience in administrative work, project coordination, and/or event management systems with strong attention… more
- Capital One (Mclean, VA)
- …reports for higher level associates; provide management and business clients with project statuses; perform reporting and analysis to support presentation and ad-hoc ... + Develop presentations to communicate business and analysis results to senior audiences + Foster trusted business relationships **General Responsibilities:** +… more
- CARMAX (Richmond, VA)
- …the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include ... for improvements in internal controls + With guidance from senior auditor, and sometimes manager, reviewing press releases, 10-Q's,...**:** + Bachelor degree in Accounting + Certified Public Accountant ("CPA") preferred + Minimum of 1-2 years of… more
- Capital One (Mclean, VA)
- …for higher level associates. They provide management and business clients with project statuses as well as perform reporting and analysis to support presentations ... analysis and articulate outcomes and relevant insights + Develop presentations to senior audiences to communicate insights and to influence business and financial… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …and rolling forecasts. * Analyze revenue, expenses, and margins to optimize project profitability and guide senior leadership in achieving financial goals. ... addition to other robust benefits. Please respond in confidence to Raj Khanna, Senior Vice President at Robert Half for immediate consideration for this fast-moving… more
- Deloitte (Mclean, VA)
- …with clients to understand complex financial and operational situations + Lead project work streams, including overseeing and reviewing the day-to-day work of junior ... staff with oversight from project leadership + Develop ad-hoc financial and operational data...and operational data and KPI analyses as requested by senior team members + Create client-ready deliverables and make… more
- Cherry Bekaert (Virginia Beach, VA)
- …leader in our Tax practice. Alternatively, we are open to considering a **Tax Senior ** for this position, depending on experience and culture fit. We offer growth ... organizations and their taxable affiliates (Forms 990/1120) + Leverage your project management, analytical, interpersonal, and communication abilities + Lead and… more