- Careers Integrated Resources Inc (Mineral, VA)
- Job Title: Senior Controls Specialist (Cost Analyst) Job Location: Mineral, VA 23117 ( Dominion Energy Office Location) - Hybrid Role (3 Days Onsite & 2 Days ... Principles) required for month-end liabilities and reporting. . Implements internal control policy and procedures. . Serves...a liaison between the project management team and various internal groups, such as accounting and finance.… more
- Careerbuilder-US (Chesapeake, VA)
- …the company's risks, processes, and controls . Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations ... public accounting experience, or acceptable equivalent. Strong understanding of internal controls and auditing standards.Key competencies include the ability… more
- Creative Financial Staffing (Vienna, VA)
- …and meet the requirements of the Finance division. Assisting in maintenance of accounting internal controls , policies and procedures. Identifying problems ... SENIOR ACCOUNTANT - HYBRID SCHEDULE - 87-140K +...budgets. Ensuring that financial reports adhere to Generally Accepted Accounting Principles (GAAP) and Cost Accounting Standards.… more
- Creative Financial Staffing (Arlington, VA)
- …data integrity Assist in documentation and monitoring of best practices and internal controls ; review operating agreements and management agreements to ensure ... am working with a real estate firm in the area looking to hire a Senior Accountant. This organization always looks to promote from within when possible, so there is… more
- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS); compliance assessments (financial statements, financial information, and internal controls ); organizational performance improvement ( accounting ... and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations; develop people… more
- VA Department of Transportation (Richmond, VA)
- …knowledge of project management and program management metrics, techniques, and control processes Ability to facilitate large groups and teams in geographically ... measurement, strategic planning Ability to communicate effectively orally and in writing with internal and external customers at all levels in the agency Skill in… more
- Amazon (Arlington, VA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Amazon (Arlington, VA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… 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
- Shuvel Digital (VA)
- …team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; ... executing SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from… 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 (Rosslyn, VA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Federal Accounting Senior Consultant, Secret Clearance Are...financial reporting operations + Advise our clients on technical accounting and internal control matters… more
- Lincoln Financial Group (Richmond, VA)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Cherry Bekaert (Arlington, VA)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… 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
- Amazon (Arlington, VA)
- …researching and documenting support for accounting conclusions - Knowledge of internal control framework (specifically COSO) to assess control design ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess… more
- Capital One (Mclean, VA)
- …policies and procedures + Support team compliance with external regulatory requirements and internal controls + Collaborate with internal partners and across ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate, Accounting - ESG Reporting Does the idea of working with professional, highly… more
