- Amazon (Arlington, VA)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls… more
- Amazon (Arlington, VA)
- …lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls ... control design and implementation with engineering, business and accounting teams * Drive process deep dive reviews to...* Advise on and design controls and compliance programs * Provide ongoing support to process/ control… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- Description We are in search of a detail-oriented Accounting Manager /Supervisor to join our team in Virginia Beach, Virginia. This role will be situated in the ... policies and procedures. * Implement a system of controls to audit accounting transactions and minimize...possess at least 3 years of experience in an Accounting Manager or Supervisor role within the… more
- Wolters Kluwer (Richmond, VA)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... be COSO 2013 compliant. Testing the system of internal control is performed by the Internal Controls ... deficiencies **Minimum Qualifications:** + Bachelor's degree in Technology, Accounting , Finance or other related technology fields + 5+… more
- Dominion Energy (Richmond, VA)
- …and/or financial reporting controls ; + Advise project teams on specific accounting and internal control issues relevant to business and organizational ... Senior Accountant/ Accounting Project Manager -SEC Reporting At Dominion...+ Create and maintain appropriate supporting documentation to ensure compliance with applicable internal control requirements; +… more
- CACI International (VA)
- Program Control and Accounting P2 Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... program level financial analysis and reporting. Requirements may include program cost control and management using cost baselines, revenue and profit recognition and… more
- Somatus (Mclean, VA)
- …opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with Finance and Accounting Team members to build ... at McClean, VA office. Responsibilities + Prepare documentation for accounting control processes + Support teammates in...company's SOX compliance + Work collaboratively with control owners to ensure internal controls are… more
- Amazon (Herndon, VA)
- …controls that strategically address these goals and objectives, and work with control owners to adopt and support AWS compliance requirements. Additionally, ... environment to develop broad domain and technical understanding of AWS control activities and implementation to articulate compliance to key stakeholders.… 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, ... civilians, US Coast Guard, and their families. The Sr. Accounting Manager plays a crucial role in...such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
- New York Times (Norfolk, VA)
- …the Role** As Financial Accounting Manager , you will oversee the accounting , compliance , and internal reporting functions for The New York Times Shared ... Services Center. You will report to the Sr. Manager of Financial Accounting and Reporting. **Responsibilities:**...over responsibilities and work with the Director of Corporate Compliance regarding SOX controls for responsibilities to… more
- Navy Federal Credit Union (Vienna, VA)
- …accuracy of classes of transactions and account balances * Partner and coordinate with Accounting Policy team to ensure continuing compliance with accounting ... and resolving complex accounting issues * Advanced knowledge working in SOX control environment to include documentation and testing of controls and the… more
- Cherry Bekaert (Tysons Corner, VA)
- …practice, an opportunity has been created for an ** Accounting Advisory Manager ** to join our team. ... that each individual brings to the firm._ **As an Accounting Advisory Manager , you will:** Support the...ACFR Preparation, Implementation of New Accounting Standards, Accounting Analysis Related to Compliance with Laws… more
- GE Aerospace (VA)
- **Job Description Summary** The Senior Government Accounting Manager is a key member of the North American Technical Team within GE Aerospace Government ... Accounting Standards Board (CASB) Disclosure Statement (DS). The Senior Government Accounting Manager is also responsible for building critical relationships… more
- Vontier (Richmond, VA)
- …a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting ... to the parent company and ensuring compliance on all controls . Including Accounts Receivable...continued growth trajectory. This role will touch aspects of accounting before order inception all the way through after… more
- ICF (Reston, VA)
- Description **Technical Accounting Senior Manager (Hybrid)** ICF (NASDAQ: ICFI) is a $2.0 billion global advisory firm, but we're not your typical consultants. ... Finance & Accounting Team seeks a Technical Accounting Senior Manager , to lead technical ...problem-solving, and decision-making capabilities. + In-depth understanding of internal controls and SOX compliance . + Team player… more
- Zero Point, Inc (Virginia Beach, VA)
- PRIMARY OBJECTIVE OF POSITION The Accounting Manager reports to the Executive Vice President of Finance and Administration in the performance of a variety of ... reporting and analysis of the Commercial Products business. The Accounting manager is responsible for all ...accounting policies and procedures; implements a system of controls and audits accounting transactions to minimize… more
- Robert Half Management Resources (Vienna, VA)
- Description We are seeking an Accounting Manager to work in Vienna, Virginia. This role is crucial within our organization, as you will be tasked with overseeing ... Oversee the accurate and timely processing of transactions, ensuring compliance with established internal controls and procedures....a minimum of 7 years of experience in an accounting manager role or similar position. *… more
- The Kaizen Company (Arlington, VA)
- …management. + Serve as Project Administrator for Kaizen's projects in Oracle. + Ensure compliance with finance and accounting controls and systems. + ... The Accounting Manager /FP&A reports to the Accounting & Finance Director and will lead FP&A efforts at Kaizen. This position is responsible for managing the… more
- Guidehouse (Arlington, VA)
- …by utilizing a risk-based approach to determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting ... operations, documenting business acquisition processes, documenting and assessing internal controls through testing, including an assessment of compliance with… more
- Mondelez International (Richmond, VA)
- …It Uniquely Yours.** *Role is in Richmond Plant 5 days a week The Cost Accounting Manager , Richmond Bakery will be responsible for the Financial Planning and ... Cost Control / Analysis of the Integrated Supply Chain Operations...packaging costs) Controlling processes owner including: + Adherence of accounting rules / Company and country policies and procedures… more