- Deloitte (Richmond, VA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Marriott (Richmond, VA)
- …currency hedge committee initiatives by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for… more
- Nutanix (Richmond, VA)
- …+ Develop and maintain financial policies in response to operational changes, technical accounting and internal control requirements + Establish frequent ... SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting...cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to… more
- Sumitomo Pharma (Richmond, VA)
- …(with revenue accounting team) in strategic discussions surrounding the revenue accounting function (systems, process, SOP's, SOX controls , etc.). + Assist ... highly motivated, and experienced individual for the position of Sr. Manager, Revenue Accounting . The individual will play a key role in the record to report… more
- CARMAX (Richmond, VA)
- …a focus on ensuring accounting accuracy, completeness, and adherence to SOX Controls . + Understand internal control design concepts sufficient to assess ... in Accounts Payable, Accounts Receivable, a multi-state payroll environment, and/or Internal Controls / Accounting Compliance, or equivalent experience… more
- Federal Reserve Bank (Richmond, VA)
- …in Finance, Economics, Business, Accounting , IT or related field + 1-3 ( Internal Auditor level), 3-5 years ( Senior level) of Audit or related experience ... The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ...their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in Accounting , Internal Controls , Audit, or a combination Preferred Qualifications: ... quarterly stakeholder reporting + Interpret and communicate program and control information to senior leadership, including identified...+ At least 7 years of experience in Accounting , Internal Controls , Audit, or… more
- Prime Therapeutics (Richmond, VA)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Confluent (Richmond, VA)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... recognition and order to cash process. Reporting to the Senior Manager, Revenue Accounting , this role is...are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and… more
- Prime Therapeutics (Richmond, VA)
- …charitable foundation, and captive insurance. * Responsible for the monitoring of internal controls over financial reporting * Lead the successful completion ... drives every decision we make. **Job Posting Title** Director of Technical Accounting and Investments **Job Description** The Director of Technical Accounting … more
- WSP USA (Richmond, VA)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more
- WSP USA (Richmond, VA)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more
- Citizens (Glen Allen, VA)
- …of the OCC guidelines for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of consumer bank ... Description The Senior Manager of First Line of Defense (1LOD)...Credit Reporting (FCRA), Managed Assets Division (MAD) and Loan Accounting functions. This role focuses on operational and compliance… more
- Truist (Richmond, VA)
- …and coordination between the LOBs and Financial Management over daily accounting , month-end close, monthly forecasting, profit planning and capital expenditure ... Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for use in 10-Q/10-K, Call Reports, Y-9C… more
- Dominion Energy (Richmond, VA)
- Senior Asset Management Analyst-Operations Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers ... based on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment functions of… more
- Schnabel Engineering (Glen Allen, VA)
- …and document business processes and accounting policies to maintain and strengthen internal controls + Contributing to the development of new or amended ... of AP voucher general ledger coding + Preparation of internal financial reports + Investigating and resolving audit findings,...accounting systems, programs, and procedures + Performing other … more
- Prime Therapeutics (Richmond, VA)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... projects as assigned. **Minimum Qualifications** + Bachelor's degree in Accounting or Finance or related area of study, or...with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Confluent (Richmond, VA)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... corrective action plans are in place to remediate any gaps identified with internal controls . + Assist in preparing reports for management, Audit Committee,… more
- SMX (Richmond, VA)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... progress and performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as other functional organizations… more
- Amentum (Richmond, VA)
- …SOX 404 internal controls + Coordinate with various stakeholders, including internal accounting and finance teams, as well as external auditors + Be ... The ** Senior , Global Tax Reporting Accountant** will be responsible...with local country tax regulations and US GAAP tax accounting standard + Assist with collection, consolidation, and analysis… more