Internal Controls Jobs in Virginia
1 - 15 of 138
Search Results - Internal Controls Jobs in Virginia
Titan America-Norfolk-
Director of Internal Controls (SoX) and Technical Accounting
Titan America is seeking a highly motivated and detail-oriented Director of Internal Controls (SoX) and Technical Accounting to join our dynamic Finance team at our Corporate Headquarters...
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ML6 Search + Talent Advisory-Bristol (VA)-
inventory valuation, and ensure accuracy in financial reporting, reconciliations, and variance analysis.
• Maintain strong internal controls and compliance with GAAP, corporate policies, and audit requirements.
• Manage capital expenditure (CapEx) proposals...
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CGI-Radford (VA)-
Position Description: CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) to help support a program we are working on for the Army's PL ALTESS contract.
PL ALTESS, or Product...
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EquaMagna - Mindful People Solutions-Richmond-
excellence, and member service. The Director of Finance is a trusted partner to the CBO, translating strategic financial direction into operational excellence while maintaining the highest standards of accuracy, compliance, and internal controls.
This role...
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Sev1Tech-Radford (VA)-
Sev1Tech is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510.01, and AR 25-2. The responsibilities include...
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Expert Executive Recruiters (EER Global)-Richmond-
Maintain internal controls, risk management policies, and fraud-prevention measures.
• Provide monthly financial and performance reports to corporate leadership.
Qualifications
• 10+ years of senior management experience within industrial or manufacturing...
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TekSynap-Radford (VA)-
policies. * Participate in the onboarding and offboarding process of personnel with regard to system account provisioning, deprovisioning, and access controls. * Update and maintain the organization's designated training and certification tracking system...
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Family Dollar-Chesapeake-
Experience managing and/or testing internal controls
• Strong analytical and reporting skills
• Strong verbal and written communication and presentation skills
• Demonstrated critical thinking skills
• Experience recruiting, managing, developing, retaining...
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Integral Federal-Radford (VA)-
Overview The Senior Cybersecurity Internal Controls Administrator provides comprehensive support in accordance with DoDI 8500.01, DoDI 8510.01, and AR 25-2. for the U.S. Army Product Lead Acquisition, Logistics, and Technology Enterprise Systems...
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Vaco by Highspring-Richmond-
between banks statements and the general ledger
• Conducts regular ledger maintenance
• Assists with all financial and tax audits
• Assist with annual external accounting audit including preparation of supporting schedules
• Documents and monitors internal...
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USAA-Chesapeake-
processes, procedures and tools, and ensures all regulatory requirements and internal controls are adhered to.
• Works with business partners to understand key regulatory implications that impact processes, and may develop processes to comply with new...
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USAA-Chesapeake-
that may impact the finance organization.
• Facilitates and reviews internal controls to ensure an effective and efficient financial system.
• Reviews the work of team members and provides guidance and coaching when issues arise.
• Ensures risks...
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USAA-Chesapeake-
processes, procedures and tools, and ensures all regulatory requirements and internal controls are adhered to.
• Works with business partners to understand key regulatory implications that impact processes, and may develop processes to comply with new...
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USAA-Chesapeake-
and provides informed, proactive reporting and analysis to enable effective decision making.
• Develops and maintains processes, procedures and tools impacting financial accounting.
• Facilitates and reviews internal controls to ensure an effective...
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6 similar jobs: Charlotte, Phoenix, Plano, Colorado Springs, San Antonio...
USAA-Chesapeake-
processes, procedures and tools, and ensures all regulatory requirements and internal controls are adhered to.
• Works with business partners to understand key regulatory implications that impact processes, and may develop processes to comply with new...
Read more
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