- Robert Half Finance & Accounting (Mclean, VA)
- …new accounting standards, and transaction-related demands. If you are interested in this Sr . Auditor role, please send your resume in confidence to Cesario Brooks, ... transactions. -or- 1+ years prior experience in professional services ( public accounting or advisory firm), preferably at the "Big...Brooks, find me on LinkedIn, or apply to this Senior Auditor role. Robert Half is the world's first… more
- The Boeing Company (Arlington, VA)
- …+ Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and ... Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or...or a Business-related field + 3+ years of financial audit experience with a public accounting firm… more
- Dollar Tree (Chesapeake, VA)
- …business, or an acceptable equivalent. + 3 to 5 years of internal audit , systems, consulting, public accounting experience, or acceptable equivalent. + Strong ... of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform internal … more
- Sallie Mae (Sterling, VA)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,...in risk management and/or Sarbanes-Oxley function + Experience in public accounting, internal audit , financial services industry… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- Robert Half Finance & Accounting (Vienna, VA)
- …confidence. Requirements * Must possess at least 2 years of experience. * Previous public accounting ( audit ) experience is highly preferred * Big 4 experience ... Description My client, a growing global technology firm is looking for a senior revenue accountant. The successful candidate will be responsible for managing the… more
- Elevance Health (Roanoke, VA)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Capital One (Richmond, VA)
- …States of America, Richmond, Virginia Consumer Credit Risk Management Financial Analyst ( Sr . Associate) Consumer Credit Risk Management (CCRM) is a 2nd line function ... Capital One's portfolio by governing credit risk. As the Sr . Financial Analyst on CCRM's Department Operations and Executive...on key credit risk and financial metrics that provide senior management and the Board visibility to the aggregate… more
- General Dynamics Information Technology (Fairfax, VA)
- …Requisition:** Regular **Clearance Level Must Be Able to Obtain:** None ** Public Trust/Other Required:** MBI (T2) **Job Family:** Technology Consulting **Skills:** ... Green Card Holders / Permanent Residents.** Transform technology into opportunity as a ** Sr .** **SAP Security / GRC Developer** with GDIT. A career in enterprise IT… more
- HomeSafe Alliance (Arlington, VA)
- **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Department of Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role in supporting the Financial Controller in… more
- Robert Half Finance & Accounting (Reston, VA)
- Description Exciting newly created Sr . Revenue Accountant position for the Revenue Accounting team of a publicly traded organization. The company has completed over ... and analyze internal monthly financial statements and year end audit financial statements. + Assist with financial audit...years of experience (either Corporate Accounting or mix of Public and Corporate Accounting) + Strong ASC 606 (Revenue… more
- Wolters Kluwer (Richmond, VA)
- …degree in Accounting, Accounting Information Systems, Technology or Finance . 3+ years audit experience, either in public accounting/ audit firm or with ... Are you an audit professional looking to move away from traditional...internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters… more
- Deloitte (Mclean, VA)
- …could be the place for you! Join our team of Government and Public Service financial specialists who support large scale financial transformations by leveraging ... and take your career to the next level! Work you'll do As a Senior Consultant within our Accounting & Internal Controls Offering, you will provide accounting and… more
- Deloitte (Richmond, VA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...(Anti-Corruption, Cyber Security, CoRe Procurement, etc.) along with the Audit , Consulting, Advisory, and the other Deloitte entities regarding… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …accounting skills to good use, Robert Half has an opening for a Senior Accountant with a reputable company. This role handles financial statement preparation and ... account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The… more
- Amazon (Arlington, VA)
- Description The Senior Project Manager, Dangerous Goods (DG) Regulatory Engagement is a DG subject matter expert (SME) responsible for planning, coordinating and ... to enact change: Work with the WW DG Engagement Senior Manager, other DG SME's, and DG leadership to...Organization) & IMO (International Maritime Organization); Work with Amazon Public Policy, coordinating to ensure Amazon DG message of… more
- BlueHalo, LLC (Arlington, VA)
- …guidance to other teams on applicability of exemption opportunities. + Tax Audit /Notices:assist with the successful resolution of any Tax Audits or Tax Notices ... other teams internally, eg finance, legal, operations, and internal audit /compliance, as well as outside consultants, on special projects;...Accounting/Tax or MBA. + CPA Certification. + Experience in Public Accounting with a Big 4 firm or other… more
- Marriott (Richmond, VA)
- …and evaluating processes, systems and/or initiatives + Expertise in Public Clouds and proficiency in cloud-native technology risk management techniques. ... processes, ensuring recovery assurance, and conducting chaos testing. + Certifications in public cloud platforms such as AWS, Azure, GCP, or Alibaba. + Familiarity… more
- Citizens (Glen Allen, VA)
- …or a regulatory agency. + 5+ years' experience in Compliance, Risk Management, or Audit + Working knowledge of both technical and nuanced aspects of Fair Banking ... a background check, which may include initial credit, motor vehicle record, public record, prior employment verification, and criminal background checks. Results of… more