- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
- NANA Regional Corporation (Herndon, VA)
- …and FAA program requirements to ensure timely, compliant, and audit -ready procurement operations. **Responsibilities** + Strategic Procurement & Vendor Management: ... program requirements, and internal company procurement standards. + Prepare audit -ready documentation, reports, purchasing logs, and compliance packages for internal… more
- Family Dollar (Chesapeake, VA)
- …Primary inventory contact with external auditors for quarterly review and annual audit - responsible for inventory workpapers for these reviews/audits + Responsible ... for preparation of all other necessary inventory journal entries + Assisting with design and implementation of IT projects related to inventory and to determine inventory accounting issues are addressed. + Work with merchant/store/DC teams to identify and… more
- Family Dollar (Chesapeake, VA)
- …and industry insights to competitive indexing and trends for assigned categories Audit all pricing sessions to ensure 100% accuracy-create reports to track pricing ... errors Research and resolve pricing issues as reported by stores and/or system-generated reports Support the development and implementation of price tests to validate category strategies Work on special projects, ad hoc analysis, and initiatives related to… more
- Serco (Herndon, VA)
- …making recommendations on Community Disaster Loan amounts; requesting yearly financial audit files and supporting documentation from each active loan applicant + ... to: [email protected] . Click here to apply now (https://careers-sercous.icims.com/jobs/71782/financial- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join our Talent Community!… more
- SitusAMC (Richmond, VA)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor personnel as well as clients + Investigate and facilitate resolution of data integrity issues;… more
- Fujifilm (Richmond, VA)
- …Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's quality and regulatory ... compliance requirements, without exception, and ensures that all job duties inherent in this Position Description are performed in accordance with established policies and procedures **Qualifications** + Bachelor's degree in Finance or Accounting, or similar… more
- Centene Corporation (Richmond, VA)
- …Develop and maintain production support procedures aligned with financial audit standards. **Education/Experience:** + Bachelor's Degree in Finance, Accounting, ... Information Systems, or a related field required. + 2+ years of experience in financial systems or a similar role required. + Advanced knowledge of financial systems and accounting principles required. + Proficiency in SQL and financial reporting tools… more
- Elevance Health (Norfolk, VA)
- …of claims systems and system edits to identify adjudication issues and to audit claims adjudication for accuracy. + Perform pre-adjudication claims reviews to ensure ... proper coding was used. + Prepares correspondence to providers regarding coding and fee schedule updates. + Trains customer service staff on system issues. + Works with providers contracting staff when new/modified reimbursement contracts are needed. **Minimum… more
- Navy Federal Credit Union (Vienna, VA)
- …The Risk Office serves as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party risk. Reporting to the Risk Office ... is the Operational Risk team, which collaborates with business partners to implement Branch Operations' strategy for achieving operational soundness while maintaining a high-quality service experience. This is achieved through quality assurance, procedural… more