- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- NANA Regional Corporation (Herndon, VA)
- Akima is looking for a Senior Accountant - General Ledger to work in Herndon, VA. To join our team of outstanding professionals, apply today! The Senior ... balance sheet accounts for over 60 legal entities. The Senior Accountant is part of a team...related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …growing government contractor in the technology sector, is looking for an experienced Senior Accountant to join their team in Fairfax, Virginia. There is a ... their recent positive developments including potential acquisitions. In this Senior Accountant role, you will play a...+ Assist in preparing incurred cost submissions and year-end audit workpapers. + Ensure compliance with relevant tax laws,… more
- Somatus (Mclean, VA)
- …groups - health plans, providers, and most importantly, patients. The Sr Payroll Accountant Analyst will be responsible for the accuracy and completeness of all ... and assist with the general ledger coding into NetSuite. The Sr Payroll Accountant Analyst will also work directly with various managers across the company to… more
- Robert Half Accountemps (Oakton, VA)
- Description Our client in Oakton, Virginia is seeking a sharp Senior Accountant to lead core financial functions and support strategic initiatives. If you have a ... schedules and depreciation tracking + Oversee month-end close processes and support audit prep + Contribute to AP/AR oversight and expense tracking Requirements The… more
- Robert Half Finance & Accounting (Dulles, VA)
- Description Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that sounds like you, then we should talk. My client is ... looking for a Senior Accountant who will play a key...monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the… more
- Capital One (Mclean, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...finance, and will work closely with members of the technology , compliance, and analytics audit teams who… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Capital One (Mclean, VA)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Senior Staff Auditor, US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Capital One (Mclean, VA)
- …Finance, or Accounting experience + 4+ years of experience in information security or technology risk management + Internal audit or technology risk ... Technology & Cyber Risk Advisor, Principal Associate Risk...delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for … more
- Capital One (Mclean, VA)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Capital One (Mclean, VA)
- …opportunity to be involved in progressive project work with exposure to senior management and various departments across the Company. Responsibilities: + Analysis ... and summarization of consolidated results into a presentation for senior leadership + Build cross functional relationships to stay attuned to business changes and… more
- V2X (Reston, VA)
- …Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead the internal control ... V2X's business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing and remediation.… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …* Analyze revenue, expenses, and margins to optimize project profitability and guide senior leadership in achieving financial goals. Your base pay will depend on ... addition to other robust benefits. Please respond in confidence to Raj Khanna, Senior Vice President at Robert Half for immediate consideration for this fast-moving… more