5 internal controls jobs at 3 companies in Harrisonburg, VA
3d
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Manager, Internal Controls Compliance
Charlottesville, Virginia, United States
$100k-$153k/yr OnsiteFull Time
6+ YOE2+ MgmtBachelor's degree in Accounting, Finance, or related field and 6+ years of relevant experience, including 2+ years of formal management experience. Requires internal controls, ARMICS, ERP, audit, and risk expertise.
COSO Framework, ARMICS, ERP systems, Workday, PeopleSoft, IT general controls (ITGCs)
3w
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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
3d
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Manager, Internal Controls Compliance
Charlottesville, Virginia, United States
$100k-$153k/yr OnsiteFull Time
6+ YOE2+ MgmtBachelor's degree in Accounting, Finance, or related field and 6+ years of relevant experience, including 2+ years of formal management experience. ERP, ARMICS, COSO, ITGC, and audit experience required.
COSO Framework, Workday, PeopleSoft
2w
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Manager, Fixed Assets
Charlottesville, Virginia, United States
$86k-$136k/yr OnsiteFull Time
6+ YOE2+ MgmtBachelor's in accounting/finance,6+ years relevant experience including 2+ years managerial experience; strong fixed asset accounting, GAAP/GASB knowledge, internal controls, capital project tracking, and audit support.
2w
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Manager, Fixed Assets
Charlottesville, Virginia, United States
$86k-$136k/yr OnsiteFull Time
6+ YOE2+ MgmtBachelor's in accounting/finance required, 6+ years relevant experience including 2+ years managerial experience; strong fixed asset accounting, GAAP, internal controls, capitalization, depreciation, reconciliation, audit support, and staff supervision skills.