- Brookfield Properties (Fairfax, VA)
- …homebuilding portfolio, playing an important role in ensuring accurate reporting, sound controls , and consistent financial execution across the business. This ... encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be...accounts. + Controls & Audit: Support SOX controls , internal control procedures, and audit requests… more
- Cherry Bekaert (UT)
- …IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to sit in multiple offices throughout our footprint ... sets and teach others, let's have a conversation. **What your days look like:** Senior Associates support the delivery of consulting and attestation services. As a … more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits ... various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company policies.… more
- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent Risk organization, ... or in the field on a regular basis. The Senior Independent Risk Director is a pivotal role, responsible...that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a… more
- Dominion Energy (Warm Springs, VA)
- Civil Engineer, Senior Civil Engineer, Staff Civil Engineer Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... station, in (Warm Springs VA) seeks a candidate for an experienced Engineer, Senior Engineer, Staff Engineer (Civil/Geotechnical) to take a lead role responsible for… more
- M&T Bank (Washington, DC)
- **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk for commercial real estate clients at M&T Bank. This ... position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with credit policies and regulatory requirements. This client… more
- Serco (Herndon, VA)
- …reporting. You will independently assess the design and operating effectiveness of financial , operational and compliance processes and controls over key risks. ... join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this...similar) + A good understanding of core operational and financial systems, processes, risks and controls +… more
- Microsoft Corporation (Redmond, WA)
- …to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting, stat, non- financial disclosures, and ... **Overview** The Senior Finance Manager, Worldwide Small & Medium Enterprise...process. Provides business leader support and actionable insights during financial close periods. Contributes to new and unconventional methods… more
- Navy Federal Credit Union (Winchester, VA)
- …process walkthroughs, document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing + Identify opportunities to ... Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards +… more
- JPMorgan Chase (Columbus, OH)
- …area of the Firm that covers a wide spectrum of asset classes and financial /banking products. Treasury is a function within the Consumer & Community Banking (CCB) ... Finance organization that supports senior leadership in actively managing their balance sheet, Capital...the overall integrity and validity of Treasury financials and controls and communicating Consumer and Community Banking views of… more