cpa Jobs in washington, dc

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IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu
Posted 26 days ago | Updated 4 hours ago

Technical Accounting Specialist with expertise in manufacturing inventory accounting

Agile Global Solutions, Inc

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Remote

Contract

Accounting Controls & Compliance: Understand SOX/internal controls related to inventory, leases, and fixed assets.Document journal entries and reconciliations for audit support.Experience in policy documentation and process improvement.Ensure compliance with GAAP.Ownership & Initiative: Proactively take ownership of reporting, reconciliations, and issue resolution.Identify and implement efficiency improvements in accounting processes.Demonstrate self-starter qualities and drive processes forward
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Posted 51 days ago | Updated 19 days ago

VP - Oracle Finance Solutions Lead Analyst

Citi

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Remote or Charlotte, North Carolina, USA

Full-time

Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in every legal entity, linking ledger balances and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the firm's current ledge
Posted 60+ days ago | Updated 4 hours ago

Senior Manager, SAP Implementation

Deloitte

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McLean, Virginia, USA

Full-time

Do you like to be hands-on with technology while leading teams with your strong project manager skills? We need entrepreneurial and passionate professionals to play in this world and lead implementations. What you'll do: As an ETI Senior Manager, you will contribute to the growth and development of Deloitte Tax LLP in a variety of ways, including: Business Development: Develop and maintain contact with top decision makers at key clients; organize and lead pursuit teams; participate and lead as
Posted 60+ days ago | Updated 4 hours ago

Tax - SAP Implementation Manager

Deloitte

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Washington, District of Columbia, USA

Full-time

SAP is one of the leading ERP technologies that is revolutionizing how tax is managed and how tax departments around the globe operate. If you are someone who thrives in navigating the growing tax landscape through a technology lens and partnering with passionate professionals to help companies achieve their tax objectives; then we would like to get to know you. Apply now! What You'll Do As a professional in Deloitte's Tax Technology Consulting (TTC) team, you will be a part of a team that pro
Posted 60+ days ago | Updated 4 hours ago

Lead Auditor, IT Audit

Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy
Posted 21 days ago | Updated 4 hours ago

Tax - SAP Implementation Specialist Leader

Deloitte

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McLean, Virginia, USA

Full-time

Do you like to be hands-on with technology while leading teams with your strong project manager skills? We need entrepreneurial and passionate professionals to play in this world and lead implementations. What you'll do: As an SAP Specialist Leader, you will contribute to the growth and development of Deloitte Tax LLP in a variety of ways, including: Business Development: Develop and maintain contact with top decision makers at key clients; organize and lead pursuit teams; participate and lead
Posted 60+ days ago | Updated 4 hours ago

Senior IT Auditor

McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
Posted 60+ days ago | Updated 4 hours ago

Junior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass
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Posted 60+ days ago | Updated 6 days ago

Oracle Production/Functional Specialist - (15+ years)

Techwizens LLC

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Washington, District of Columbia, USA

Contract

Qualifications: 12+ years of Business Analyst experience 12+ Years of Software Development Lifecycle experience 12+ years of requirements gathering and documentation experience 12+ years of MS Visio/Word/Excel/PowerPoint experience 12+ years of Oracle Financials EBS/Cloud Suite experience 12+ years of experience working as an Oracle Functional Subject Matter Expert/SME 8+ years of experience providing production support for Oracle EBS/Cloud Application 8+ Years of Oracle ERP Cloud Project module
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Posted 4 days ago | Updated 3 days ago

Oracle ERP Procure to Pay Specialist

Enfycon Inc

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Arlington, Virginia, USA

Third Party, Contract

Bachelor's degree in Information Technology, Finance, Business, Accounting, or related field, or equivalent work experience (10+ years).12+ years of experience as a Business Analyst with a focus on ERP systems.12+ years of experience in the Software Development Lifecycle (SDLC).12+ years of experience in gathering and documenting business requirements.Proficiency in Microsoft Excel, Word, Visio, and PowerPoint (12+ years).12+ years of experience with Oracle Financials EBS/Cloud Suite, specifical
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Posted 23 days ago | Updated 12 days ago

Oracle ERP Acquire to Retire Specialist

Enfycon Inc

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Arlington, Virginia, USA

Third Party, Contract

Bachelor's degree in Information Technology, Finance, Business, Accounting, or related field, or an equivalent combination of education and experience.12+ years of Business Analyst experience with a focus on ERP systems.12+ years of experience in the Software Development Lifecycle.12+ years of experience in requirements gathering and documentation.Expertise in Microsoft Excel, Word, Visio, and PowerPoint (12+ years).12+ years of experience working with Oracle Financials EBS/Cloud Suite, with spe
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Posted 45 days ago | Updated 12 days ago

Oracle Cloud ERP FS - Order to Cash PA with Min 12yrs Exp (Webcam Interview)(HYBRID_Washington DC)

Advanced American Technologies, Inc

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Washington, District of Columbia, USA

Full-time, Contract, Third Party

We are looking Oracle Cloud ERP FS - Order to Cash PA (Min 12+ years of exp) HYBRID (Webcam interviews) POSITION DESCRIPTION DIRECT CLIENT Position Number of positions: 1 Length: 6-18Months + Location: Washington DC 20024 Immediate interviews Webcam interviews ONLY Oracle Cloud ERPFunctional Specialist - Order to Cash Process Area *Only submit local candidates to DMV region* *Hybrid position - candidate will be required to be on-site 3x/week in the near future* This position is responsible for
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Posted 32 days ago | Updated 9 hours ago

Ora Prod/Fun Spec - Projects and Grants with Min 12yrs Exp (Webcam Interview)(HYBRID_Washington DC)

Advanced American Technologies, Inc

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Washington, District of Columbia, USA

Full-time, Contract, Third Party

We are looking Ora Prod/Fun Spec - Projects and Grants / Oracle Cloud Projects and Grants Functional (Min 12+ years of exp) HYBRID (Webcam interviews) POSITION DESCRIPTION DIRECT CLIENT Position Number of positions: 1 Length: 6-18 Months + Location: Washington DC 20024 Immediate interviews Webcam interviews Ora Prod/Fun Spec - Projects and Grants Please Note this position Hybrid (ONSITE Required: 2-3 days/week) Only candidates local to the DMV area will be considered Hybrid: 3 days on-site/we
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Posted 32 days ago | Updated 9 hours ago

Oracle Cloud ERP Functional Specialist - A2R (Fixed Assets) (Locals to MD VA DC) only (Min 16+ yrs)

Advanced American Technologies, Inc

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Washington, District of Columbia, USA

Full-time, Contract, Third Party

Please note that this position is with our direct client DC Office of the Chief Financial Officer (OCFO). Position / Requisition # 759335 We are looking Oracle Production/Functional Specialist Acquire to Retire(A2R)(Fixed Assets)/ (Min 12+ years of exp) HYBRID (Webcam interviews) POSITION DESCRIPTION DIRECT CLIENT Position Number of positions: 1 Length: 6-18Months + Location: 1101 4th St. SW, Suite 350, Washington DC 20024 Immediate interviews Webcam interviews ONLY T018: Oracle Cloud ERP
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Posted 30 days ago | Updated 9 hours ago

Oracle Cloud ERP Functional Specialist - P2P (Locals to MD VA DC only)(16+ Yrs min)

Advanced American Technologies, Inc

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Washington, District of Columbia, USA

Full-time, Contract, Third Party

Please note that this position is with our direct client DC Office of the Chief Financial Officer (OCFO). Position / Requisition # 759341 We are looking T018: Ora Prod/Fun Spec - P2P/ Oracle Cloud ERP Functional Specialist - P2P (Min 12+ years of exp) HYBRID (Webcam interviews) POSITION DESCRIPTION DIRECT CLIENT Position Number of positions: 1 Length: 6-18Months + Location: 1101 4th St. SW, Suite 350, Washington DC 20024 Immediate interviews Webcam interviews ONLY T018: Oracle Cloud ERP Fun
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Posted 30 days ago | Updated 9 hours ago

T018: Oracle Cloud ERP FS - Order to Cash PA

Digitek Software, Inc.

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Washington, District of Columbia, USA

Contract, Third Party

CIO - Oracle Cloud ERP Functional Specialist - Order to Cash Process Area *Agency prefers local candidates to DMV region* *Hybrid position - must be willing and able to report on-site at least one day every 2-week period This position is responsible for solving business problems, business architecture, process optimization, business rules, business cases, business requirements, organizational change (communications), and UAT. Formulates and defines systems scope and objectives based on user ne
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Posted 60+ days ago | Updated 25 days ago

IT Audit Specialist

CACI International, Inc.

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Ashburn, Virginia, USA

Full-time

IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border
Posted 14 days ago | Updated 14 days ago

Manager of Financial Reporting and Technical Accounting

Mitchell Martin, Inc.

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Remote or New York, New York, USA

Full-time, Contract

Title: Manager of Financial Reporting and Technical Accounting Location: Northeastern U.S. Region (Remote with periodic onsite presence)Description: The Manager of Financial Reporting and Technical Accounting is responsible for overseeing the preparation and accuracy of financial statements, interpreting technical accounting guidance, and ensuring adherence to financial compliance standards. This role plays a key part in the monthly close process, external audit coordination, and policy developm
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Posted 11 days ago | Updated 11 hours ago

NetSuite SME (Advance Revenue Management)

Brillio, LLC

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Remote

Full-time

About Brillio: Brillio is one of the fastest growing digital technology service providers and a partner of choice for many Fortune 1000 companies seeking to turn disruption into a competitive advantage through innovative digital adoption. Brillio, renowned for its world-class professionals, referred to as "Brillians", distinguishes itself through their capacity to seamlessly integrate cutting-edge digital and design thinking skills with an unwavering dedication to client satisfaction.Brillio tak
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Posted 10 days ago