- Century Distribution Systems (Capitol, VA)
- …for high volume mid-tier international company. Assist in the documentation of accounting processes through Internal Control Narratives. Identify and ... reporting. This position will actively participate in the rollout of new internal control procedures, documentation of processes and streamlining processes to… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Dominion Energy (Richmond, VA)
- …performing risk assessment and scoping, development and maintenance of process flows and control narratives, internal controls integration, advising on the ... Accountant,Sr Accountant or Lead Accountant ( Internal Controls ) At Dominion Energy we...or more will be rounded up to one year. ** Senior Accountant:** 5+ years general accounting or… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Ryder System (Richmond, VA)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- 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
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Robert Half Finance & Accounting (Richmond, VA)
- …with internal and external customers * Advise project teams on specific accounting and internal control issues concerning new products, major business ... Description We are in search of a dedicated Senior Technical Accountant to join our client based...records and work to resolve them * Perform appropriate accounting controls * Participate in month-end closing,… 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
- Lincoln Financial Group (Richmond, VA)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Federal Reserve System (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
- Dominion Energy (Richmond, VA)
- …the Company's analysis, judgments and conclusions on complex transactions. + Communicate complex accounting concepts to senior management in both accounting ... Accounting Project Manager - Accounting Research...10-K, 10-Q, etc.). + Independently and effectively interact with internal customers, as well as work with external auditors,… more
- Marriott (Richmond, VA)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- Federal Reserve System (Richmond, VA)
- …work experience. + Minimum of 2 years working with GAAP. + Bachelor's degree in Accounting or related field required. ** Senior :** + Minimum 5 years of relevant ... Minimum of 5 years working with GAAP at the Senior level. + Bachelor's degree in Accounting ...+ Provide moderately complex guidance/service to other departments experiencing accounting and control issues, may assist with… more
- Humana (Richmond, VA)
- …part of our caring community and help us put health first** The Senior Agency Management Professional provides support for handling and analyzing data that pertains ... to the compliance and commissions of Humana external producers. The Senior Agency Management Professional work assignments involve moderately complex to complex… more
- Truist (Richmond, VA)
- …metrics. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete and/or review and interpret a variety ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Dominion Energy (Surry, VA)
- Financial Analyst/ Senior Financial Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers ... flash. + Assist with monthly close and coordinate with accounting to ensure accurate financial results and reporting. +...the following month. + Examine the content of assigned internal reports and assist with communicating internal … more
