- SitusAMC (Washington, DC)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up.... Internal Audit department from the ground up. In this leadership...and/or relevant experience, typically with 2+ years in a VP level role or external equivalent. + 12+ years… more
- Prime Therapeutics (Washington, DC)
- …decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... Risk Management & Internal Audit is responsible for establishing, leading,...ability to adjust focus **Reporting Structure** + Reports to VP & Chief Internal Auditor in the… more
- Jacobs (Arlington, VA)
- …responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in… more
- PenFed Credit Union (Mclean, VA)
- …perform other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive audit plan for the assigned ... purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position… more
- Citigroup (Washington, DC)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data, ... for Independent Compliance Risk Management (ICRM) responsible for leading internal investigations into potential sanctions breaches, drafting responses to inquiries… more
- Fujifilm (Washington, DC)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... as needed + Act as Quality Delegate for the Vice President of Corporate Quality Systems, as...+ Experienced in human performance processes + Strong technical internal audit skills, including IT audit… more
- Northrop Grumman (Mclean, VA)
- …Aerospace / Defense production environments. + Industry relevant experience in External or Internal Audit , SOX Internal Controls, Risk Management, Accounting ... division and functional teams to perform and monitor SOX internal controls and processes. + General audit ...allow employees to share in company results. Employees in Vice President or Director positions may be… 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
- Call Your Mother Deli (Washington, DC)
- …relates to our day to day business + Ensure the company maintains strong internal controls and complies with tax, audit , and regulatory requirements. + ... as excited about good food & GOOD VIBES. We are hiring a VP of Finance & Accounting! The VP of Finance & Accounting will be a key executive responsible for the… more
- Georgetown Univerisity (Washington, DC)
- …financial policies to ensure compliance with guidelines provided by the Office of Internal Audit , Financial Affairs and the Board of Directors. Work Interactions ... CGHPI Director of Finance and Operations and to the GUMC Assistant Vice President for Global Health Operations. As well, they routinely meet/interact with CGHPI… more
- CoStar Realty Information, Inc. (Washington, DC)
- …resources available, we provide an invaluable edge in real estate. Reporting to the Vice President of Total Rewards, CoStar Group is seeking an **Equity ... monthly financial close process and journal entries. + Work with internal and external audit partners, serving as the lead for equity-related requests; evaluates… 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
- Lumen (Washington, DC)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about… more
- Caterpillar, Inc. (Washington, DC)
- …fundraising and recruitment efforts - based on yearly goals set by the Senior Vice President , Global Government and Corporate Affairs + Lead PAC Champion ... and state team strategies + Manage the CATPAC Steering Committee, by-laws, regular audit processes, internal procedures, and other governance matters to ensure… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …materials, equipment and services in programmatic areas designated by the Vice President & Chief Procurement Officer ( VP CPO). The incumbent has contracting ... officer authority, as delegated by the VP CPO, with extensive workflow responsibilities, performance metric oversight and reporting by program. The Manager serves as… more
- Robert Half Finance & Accounting (Washington, DC)
- …overall compensation package Please email your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate ... account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.… more
- Navy Federal Credit Union (Vienna, VA)
- …processes, controls, metrics residing within the respective teams. Partner with Assistant Vice President of Accounting Operations or Technical Accounting in ... serve as accounting expert and business partner for our internal business units, lead the team to deliver process...talent strategy within the team. Partner with the Assistant Vice President in leading ongoing operational strategy,… more
- Institute for Women's Policy Research (Washington, DC)
- …responsible for directing the organization's internal operating systems, including the Vice President of People and Culture, Office Manager, Finance staff, ... on relevant issues and topics for IWPR staff in partnership with the Vice President of People and Culture Minimum Requirements/Qualifications + Master's Degree… more
- Georgetown Univerisity (Washington, DC)
- …a difference in the world. Requirements Under the general direction of the Associate Vice President of Public Safety, the Director of Clery Compliance serves as ... manage appropriately, highly sensitive and confidential information. Reporting to the Associate Vice - President for Public Safety and working closely with the… more