10 internal control jobs at 10 companies in Roanoke, VA
2w
Save
Mark Applied
Hide
Lead, Accounting Policy & Internal Controls
Roanoke or Charleston or Waynesboro or Knoxville or Charlotte or Little Rock or Columbia or Albuquerque or Plano or Charlottesville or Charleston or St. Louis or Kansas City or Waco or Dallas or Cedar Rapids or Raleigh or Lincoln or Lubbock
$116k-$140k/yr HybridFull Time
10+ YOEBachelor's degree in accounting, CPA required, 10+ years progressive accounting experience including technical accounting, SOX/internal controls, ERP implementations; strong communication and leadership skills.
D365, Workiva, BlackLine
3mo
Save
Mark Applied
Hide
Senior Cybersecurity Internal Controls Administrator
Ft. Bragg or Radford
$90k-$125k/yr OnsiteFull Time
10+ YOEActive DoD Secret clearance; 10+ years in Cybersecurity/RMF; CISSP/ISSEP/Security+/CEH or equivalent; extensive eMASS/RMF experience; POA&M, ACAS/STIG familiarity.
eMASS, RMF, ACAS, STIG, POA&M, COOP, Incident Response, PPSM, Circuit Registry
1d
Save
Mark Applied
Hide
Associate Engineer - Engineering Excellence Program (EE26061)
Roanoke, Virginia, United States
$61k-$91k/yr OnsiteFull Time
Bachelor of Science in engineering required; coursework in power systems, controls, software, databases, robotics, or mechatronics. Requires problem-solving, communication, computer skills, MS Office proficiency, and domestic/international travel.
Microsoft Word, Microsoft Excel, Microsoft Outlook, ERP, Human Machine Interface (HMI), AC/DC motor drives, AC and DC drive systems, solar PV inverter products, control software
2w
Save
Mark Applied
Hide
Controller
Salem, Virginia, United States
$96k-$154k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance required, 3+ years accounting experience, supervison experience preferred, CPA preferred, responsible for accounting department leadership, SOX/internal controls, budgeting and financial reporting.
Business Objects
3d
Save
Mark Applied
Hide
Senior Controller
Blacksburg, Virginia, United States
$201k-$242k/yr OnsiteFull Time
8+ YOECPA required, Bachelor's in Accounting/Finance or related plus 8+ years progressive accounting experience, experience leading teams, SOX/internal controls, Workday ERP and advanced Excel skills.
Workday, Microsoft Excel
3w
Save
Mark Applied
Hide
Quality Engineer
Lynchburg, Virginia, United States
$86k-$93k/yr OnsiteFull Time
Bachelor's in engineering, knowledge of ISO 9001:2015, internal auditing, quality tools (FMEAs, Control Plans), manufacturing experience, and continuous improvement expertise.
Control Plans, FMEAs, ISO 9001:2015
1mo
Save
Mark Applied
Hide
ASSISTANT REGIONAL CONTROLLER
Roanoke, Virginia, United States
OnsiteFull Time
5+ YOEResponsible for monthly close, forecasts, budgets, financial statement preparation, ledger reconciliation, internal controls, financial reporting, and leading a team of 5–6; proficient in Excel, Access, and SAP; travel up to 20%; 5+ years accounting/finance experience in retail preferred.
Microsoft Excel, Microsoft Access, SAP
2w
Save
Mark Applied
Hide
Director of General Accounting
Blacksburg, Virginia, United States
$160k/yr OnsiteFull Time
Bachelor's in accounting/finance required; extensive accounting operations and ERP experience; strong GAAP, internal controls, analytical, leadership, and communication skills; CPA and master's preferred.
FINTRACS, Banner Finance, MicroStrategy, Enterprise Resource Planning (ERP)
1mo
Save
Mark Applied
Hide
Manufacturing Engineer II
Blacksburg, Virginia, United States
$80k-$100k/yr OnsiteFull Time
5+ YOEBachelor's degree and 5+ years manufacturing experience, ERP/MRP experience, teamwork and communication skills, experience with confidential/export-controlled information, domestic and international travel.
ERP, MRP
3w
Save
Mark Applied
Hide
Financial Analyst
Cave Spring or Roanoke
$59k-$76k/yr OnsiteFull Time
3+ YOEBachelor’s in accounting/finance required, 3+ years accounting or finance experience (manufacturing preferred), CPA/CMA a plus; month-end close, journal entry, budgeting, forecasting, internal controls.