- Vaco (Richmond, VA)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... core revenue driver, promoting Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Capital One (Mclean, VA)
- …influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations expectations; + Synthesize information from disparate sources in… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Grant Thornton (Arlington, VA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Deloitte (Mclean, VA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- Amentum (Richmond, VA)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- V2X (Springfield, VA)
- …life cycle management support activities for all asset classes, including Information Technology (IT) hardware, IT systems and software (eg, supply chain management, ... or assignment of asset custodian. + Maintaining a comprehensive audit trail for all receiving assets to include item...with the PeopleSoft enterprise management application. + Skills & Technology Used: + Proficient with PC computer platforms and… more
- Capital One (Mclean, VA)
- Senior Manager, Data Science **Senior Manager, Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted the credit card ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...lives.** **Team Description** **As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Datavant (Richmond, VA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... and document user controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness +… more
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