Internal Controls Jobs in Virginia
1 - 15 of 87
Search Results - Internal Controls Jobs in Virginia
CGI Group, Inc.-Fairfax (VA)
Internal Controls Analyst
Position Description
Do you have a proven expertise in internal controls processes and tools with a knack for problem solving? Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control...
Woodside Staffing Solutions-Falls Church
or a related field.
o Risk Management & Internal Controls – Circulars A-123 preferred
o DarQ (Dormant Account Review) preferred
• Skills:
o Proficiency in MS Office Suite (Word, PowerPoint, Visio, Outlook, Excel).
o Excellent written and verbal...
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Capital One-Petersburg (VA)
Center 3 (19075), United States of America, McLean, Virginia
Principal Associate, Controls Governance
As a Cyber Controls Compliance expert in the Capital One Cyber Organization, you will apply your risk management and internal Cyber controls...
JobGet Staffing-Langley (VA)
Thompson Gray is seeking a highly motivated individual with a strong work ethic to support the United States Army Futures Command. The position requires at least 10 years of experience in Risk Management and Internal Control (RMIC) and audit...
Capital One-Norfolk
Center 3 (19075), United States of America, McLean, Virginia
Principal Associate, Controls Governance
As a Cyber Controls Compliance expert in the Capital One Cyber Organization, you will apply your risk management and internal Cyber controls...
Navient-Herndon (VA)
and accounting policies, procedures, regulations and state escheatment requirements.
• Review and maintain internal controls that will ensure safeguarding of company assets and financial reporting that is prepared in compliance with corporate policies, directives...
1 similar job: Washington
Creative Financial Staffing-Fairfax (VA)
Oversee and ensure an accurate and timely monthly, quarterly, and year-end accounting close and reporting process
• Develop, implement and maintain financial policies, processes and internal controls
• Prepare, analyze and present financial statements...
Quantum Dynamics, Inc.-Arlington (VA)
as is” processes across the CFO and provides activities and timelines to shift processes to include internal controls, approval checks, and source documents to support audit readiness. Designs “to be” processes that supports financial and accounting activities...
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Leidos-Arlington (VA)
architecture, and resource provisioning.
• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
• Identify and evaluate complex business and technology risks, internal controls which...
BlackRock Resources LLC-Richmond
laws and internal procedures
Compile information for financial statements and regulatory filings
Prepare responses for both internal and external audits on financial statements, tax returns, and internal controls
Conduct research on tax, accounting...
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Great Wolf Lodge-Williamsburg (VA)
and payables activity to ensure coding and reviewing of invoices are processed for payments. Assists other departments in maintaining actual expenditures versus budget.
Operational & Financial Controls
• Monitor and maintain adequate internal control over...
Talium Advisors, Inc-Oak Hill (VA)
and monitor budgets, financial business plans and forecasts
Identify and resolve complex financial reporting issues as needed
Ensure maintenance of appropriate internal controls and financial procedures
Supervise accounting and finance staff
Annual audits...
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RIVET OPERATIONS COMPANY LLC-Stafford (VA)
customer stakeholders. Be customer-service oriented, proactive, responsive, and effective in handling all customer communications and issues.
• Lead the contractor support team of 5 administrative assistants and 2-3 specialists - A/VTC equipment, internal...
Vintun-Stafford (VA)
of our Army Materiel Command (AMC)/United States Army Environmental Command (USAEC) contract, supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating...
mindmatch.ai -
Capital One-Richmond
and procedures
• Support team compliance with external regulatory requirements and internal controls
• Collaborate with internal partners and across teams to resolve issues and stay connected on process or product changes
• Perform ad hoc analysis...
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