- HITT Contracting (Falls Church, VA)
- …information to all stakeholders. This position will report directly to the Vice President of Accounting. ResponsibilitiesResponsible for the accurate reporting ... and additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are...with HITT's external audit partners to ensure internal controls are sound and process improvements are constantly… more
- Serco (Herndon, VA)
- …of citizens and makes a positive impact . Serco-NA has a great opportunity for an ** Internal Audit VP ** to join our leadership team in Finance. This position ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/66008/ vp - internal - audit /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
- Amentum (Chantilly, VA)
- …program. Reports to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible for the...accounting experience with a **minimum of ten years of audit related or SOX compliance experience including audits of… more
- Robert Half Finance & Accounting (Reston, VA)
- …and the chance to make significant strides throughout the company. This is not your typical internal audit job. There will be great variety in your work as the ... internal audit team facilitates the Enterprise Risk...apply directly to this post or contact Lee Chernett ( VP at Robert Half Finance & Accounting) with questions… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …technical accounting and operational matters. + Serve as principal point of contact with Internal Audit Manager at parent company. + Assist with managing the ... for the CFO including FP& A, technical accounting support, audit , tax, and M& A activity. ESSENTIAL JOB FUNCTIONS...to this post for consideration or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn… more
- Robert Half Finance & Accounting (Reston, VA)
- …as business planning, mortgage banking, homebuilding operations, treasury/cash management, and internal audit . With successful completion, you will be promoted ... 12-month assignments in critical corporate finance functions such as Internal Audit and Financial Planning. - Independently...apply directly to this post or contact Lee Chernett ( VP at Robert Half Finance & Accounting) with questions… more
- US Foods (Manassas, VA)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food...and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more
- Compass Group, North America (Arlington, VA)
- …leaders + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... and forecasts. + Support the Operations SVP and Area VP (s) on the client budget twisting process. + Coordinate...Audit report recommendations are implemented promptly + Loss prevention… more
- SOS International LLC (Reston, VA)
- …drafts Mitigation Plans as necessary. + Coordinates contract closeout requirements. + Supports internal /external audit activities as well as data requests from ... is the ability to work closely with the executive team and other internal stakeholders to confirm that contractual obligations are met, and potential risks are… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …Assist in preparing forecasts and budgets for the international team. * Work closely with the VP of Internal Audit to ensure compliance with SOX Controls and ... revenue, costs, and business trends. * Work in collaboration with the VP & Corporate Controller and VP of FP& A to address all accounting and financial issues… more
- Northrop Grumman (Falls Church, VA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... Northrop Grumman is seeking an experienced Executive Administrative Assistant to support the VP and CISO at the Corporate Office at our Falls Church, Virginia… more
- Robert Half Finance & Accounting (Arlington, VA)
- …management as assigned. Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate ... and related account schedules + Assist with the external audit process and provide supporting schedules and requested information...of key accounting processes as well as design of internal controls + As a part of a team,… more
- Navy Federal Credit Union (Vienna, VA)
- …processes, controls, metrics residing within the respective teams. Support with Assistant Vice President of Technical Accounting in developing talent strategy, ... functions such as serve as accounting expert and business partner for our internal business units, manage the accounting for complex accounting areas such as… more
- Northrop Grumman (Dulles, VA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... ability to build consensus among peers while buildings solid relationships and trust with internal team members and customers. What you'll get to do in this role: +… more
- Northrop Grumman (Mclean, VA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... statement analytics and other quarterly management reports + Provide audit support related to SOX, internal , and...+ Provide audit support related to SOX, internal , and external financial statement audits + Support Financial… more
- Robert Half Finance & Accounting (Arlington, VA)
- …present improvement suggestions Please email your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate ... + Assisting in coordinating quarterly reviews and testing with internal and external auditors + Preparing monthly consolidated P&...month end close duties + Experience from within the audit group of a Big 4 or other leading… more
- Amazon (Arlington, VA)
- …Road Safety documents. Including but, not limited to monthly business reviews, VP level WBRs and serious incident/injury report outs. -Monitor and understand key ... transportation processes. -Present documents and information to director and VP level leaders. -Identify injury/incident trends. Collaborate with team members… more
- Amazon (Arlington, VA)
- …role, you will: 1) support the development and execution of a global ' Audit and Monitoring' strategy across Operations Risk & Compliance (ORC) enabling program ... and effectiveness. In this highly visible role (up to VP ), you will work closely with leaders across compliance,...job responsibilities * Support development and execution of an Audit and Monitoring strategy across Operations Risk & Compliance.… more
- Amazon (Arlington, VA)
- …will be informed by insights gleaned from defect trends, carrier feedback, audit and monitoring initiatives, as well as emerging risks. Key responsibilities include ... * Assesses needs for training interventions basis defect trends, carrier feedback, audit & monitoring expansion and emerging risks * Build training strategy… more
- Robert Half Finance & Accounting (Sterling, VA)
- …in Process and Finished Goods. * Facilitate and lead the coordination of all internal and external financial and operational audits and address any audit ... apply directly to this posting or contact Lee Chernett, VP at Robert Half Finance & Accounting, with questions...apply directly to this role or contact Lee Chernett, VP at Robert Half Finance & Accounting, with questions… more
