- 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
- Coinbase (Richmond, VA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... also collaborating cross-functionally with teams in security, legal, finance, and business technology . *What you'll be doing (ie. job duties):* * Lead and drive… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- Bechtel Corporation (Reston, VA)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more
- WestRock Company (Covington, VA)
- …with all applicable safety and health regulations, corporate requirements as well as audit processes. * Develop and execute strategic and tactical HS plans to drive ... performance tools. * Participate in post-injury case management and lead the audit preparation and response processes. * Equip managers/supervisors to be able to… more
- Ensono (Richmond, VA)
- …business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers ... of enterprise projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and other financial… more
- Humana (Richmond, VA)
- …(CMS) and Department of Medical Assistance Services (DMAS) standards. + Analyze audit findings to identify patterns, trends, and areas for improvement. + Prepares ... detailed audit reports, including findings, recommendations, and follow-up actions. +...for this opportunity, we will be using an interviewing technology called HireVue to enhance our hiring and decision-making… more
- V2X (Reston, VA)
- …+ Experience: + 7+ years of IT compliance, ERP risk management, or IT audit experience, with extensive expertise in SAP S/4HANA. + Strong knowledge of multiple ERP ... ITGC testing and documentation, including control walkthroughs, evidence gathering, and audit coordination. + Proficiency in SAP GRC and other access control/risk… more
- PenFed Credit Union (Mclean, VA)
- …function and the completion of major deliverables, including monthly analysis, audit requests and reporting schedules. + Ensure financial accuracy, timeliness, and ... and collaborate extensively with accounting, product owners, operations teams and technology functions to fulfil their responsibilities. + Review training programs,… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …of financial management policies and internal controls to maintain an audit -ready environment and support quarterly and annual Risk Management and Internal ... - Revise and update the catalog of financial management policies to ensure audit readiness and incorporate recommendations into reports and Programs of Action and… more