- Deloitte (Richmond, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 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
- Wolters Kluwer (Richmond, VA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Dominion Energy (Richmond, VA)
- …reporting and/or financial reporting controls ; + Advise project teams on specific accounting and internal control issues relevant to business and ... Senior Accountant/ Accounting Project Manager-SEC Reporting At...maintain appropriate supporting documentation to ensure compliance with applicable internal control requirements; + Review information prepared… 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 ... 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
- 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)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… 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
- Lumen (Richmond, VA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... and advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal … 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
- Lincoln Financial Group (Richmond, VA)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Elevance Health (Richmond, VA)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. + Prepares ... **Manager of Inventory Accounting and Analysis** **Location:** Open to any open-access... internal management reporting and manages internal and… more
- CARMAX (Richmond, VA)
- …and accounting practices and standards. + Extensive knowledge of GAAP, internal controls , accounting systems, and automation. + **Skills:** Proven ... Virginia, 23238 CarMax, the way your career should be! The ERP Accounting Senior Analyst will play an integral role in supporting our Enterprise Performance… more
- Mathematica (Richmond, VA)
- …benefits here: https://www.mathematica.org/career-opportunities/benefits-at-a-glance. * Position Summary: * Mathematica's Accounting and Finance team is seeking a * ... of the Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Financial Risk Management Capital One is seeking a motivated professional to join ... the Finance Risk Management (FRM) team as a Senior Manager. As a member of Finance Risk Management,...the risk assessment activities including leading the Divisional Risk Control Self Assessments (RCSAs), Process Level Assessments (PLAs), and… more
- Rocket Software (Richmond, VA)
- …analysis and scenario modeling to tell the story of the business. + Ensure adequate internal controls are in place and policies or guidelines are adhered to. ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which...**Qualifications:** + Minimum of 5-7 years of Finance and/or Accounting experience. + Minimum of 3-4 years of Financial… more
- Ryder System (Richmond, VA)
- …Administration (MBA) + Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control , Financial Analysis and Planning, ... Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the analytical review… more
- Capital One (Richmond, VA)
- …+ Execute controls to ensure the accuracy and completeness of internal loss data + Analyze new quarterly data against historical data, compare operational ... West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Operational Risk Management Operational Risk Management (ORM) is seeking a Sr.… more
- Amentum (Richmond, VA)
- …** Senior ** **Financial Analyst** develops, interprets and implements financial/administrative/ accounting concepts or techniques for financial analysis. **This is ... policies and procedures. ~ Interprets and applies policies, government legislation and accounting theories. ~ Ensures compliance with internal procedures and… more