Internal Controls Jobs in Virginia
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Search Results - Internal Controls Jobs in Virginia
TekSynap-Radford (VA)-
Responsibilities & Qualifications We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team supporting an ITES task order. REQUIRED QUALIFICATIONS Experience * Ten (10) years of experience in Cybersecurity with a focus...
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CFS-Herndon (VA)-
GL, AP, payroll, job costing)
• Own and improve the monthly close process
• Manage WIP schedules, revenue recognition, and project accounting
• Strengthen internal controls and ensure high-quality reconciliations
• Oversee ERP setup, data flow...
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JANUS Research Group, LLC-Radford (VA)-
Enterprise (PEO Enterprise) in Radford, VA. The Senior Cybersecurity Internal Controls Administrator will provide comprehensive support in accordance with DoDI 8500.01, DoDI 8510.01, and AR 25-2. The role involves providing Enterprise eMASS and RMF services...
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KODIAK Construction Recruiting & Staffing-Richmond-
Managers to analyze margins, risk, and cash flow
• Maintain internal controls and support annual audit processes
• Ensure payroll tax, sales tax, and regulatory compliance
• Supervise and develop accounting team members
Qualifications
• Bachelor’s degree...
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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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UVA McIntire School of Commerce-Charlottesville (VA)-
financial reporting, maintaining strong internal controls, safeguarding financial assets, and ensuring compliance with applicable laws, regulations, policies, and contractual obligations.
The Director reports to the Foundation Executive Director and works...
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Sev1Tech-Radford (VA)-
Position is contingent upon contract award and funding. 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...
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Capital One-Richmond-mindmatch.ai-
and working with data languages
• Ability to effectively communicate findings to stakeholders
• Deep understanding of risks and ability to communicate and evaluate the appropriateness of mitigating activities
• Experience auditing internal controls...
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TekSynap-Radford (VA)-
and verbal communication skills, with the ability to work across multi
• functional teams.
• Familiarity with Army enterprise monitoring tools and security management practices.
• Knowledge of security control documentation, including POA&Ms and audit trail...
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Virginia Transformer Corp-Roanoke (VA)-
legal counsel
• Ensure compliance across labor, immigration, safety, environmental, and regulatory frameworks
• Oversee enterprise risk management, audits, and internal controls
• Support contract governance with customers, suppliers, utilities...
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Petersburg (VA)-icims.com-
internal controls, policies and procedures.
Responsibilities:
Where You'll Make an Impact:
• Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity...
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CFS-Alexandria-
and wants to influence systems, processes, and organizational infrastructure.
Key Priorities
• Lead and mentor a six-person accounting team
• Guide and support an upcoming ERP system transition
• Oversee financial operations, reporting, internal...
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Capital One-Richmond-mindmatch.ai-
Degree or military experience
• At least 3 years of experience in Internal Controls, Data Risk Management, Risk Management, Audit or a combination
• At least 3 years of experience in identifying and assessing IT general, IT application, data movement...
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Keiter-Glen Allen (VA)-
to study and evaluate the internal controls used by the client and prepare or review the work program and time budget (for subsequent approval by a Partner)
The expertise to evaluate working papers and determine that an engagement was performed...
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Capital One-Richmond-mindmatch.ai-
Operational and Design Effectiveness of US Card automated/hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for control testing
• Creating and maintaining adequate testing support documentation such as workpapers...
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