- Howmet Aerospace (Hampton, VA)
- …governmental audits to maintain compliance . + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools ... (ASAT) to ensure compliance with corporate standards and document observations using an online portal. + Assist local finance team in monthly/quarterly/annually… more
- Navy Federal Credit Union (Vienna, VA)
- …on the status of insurance risks, trends, and mitigation efforts + Collaborate with internal teams such as IT, cybersecurity, compliance , legal, audit and other ... emerging technology risks, implement risk management strategies, and maintain compliance with industry standards and regulations. Hands-on commercial insurance… more
- Navy Federal Credit Union (Vienna, VA)
- …strategy by ensuring proper accounting and documentation of associated transactions in compliance with federal regulations, and internal policies and procedures. ... investment/borrowing techniques. Develops and maintains business relationships with multiple internal and external contacts. Monitors and is responsible for ensuring… more
- Deloitte (Richmond, VA)
- …Provides assistance with creating administrative policies and procedure and monitoring compliance with established guidelines. May serve internal or external ... installation, configuration, migration, patching, monitoring, performance troubleshooting, security & controls , business continuity planning, and change implementation. Researches business… more
- Navy Federal Credit Union (Vienna, VA)
- …design for data, workflow, logical processes, interface with other systems, internal and external + Identifying business requirements (eg, needs, objectives, ... processes and technology used within related business areas to ensure compliance with policy, vendor contractual requirements, procedures, processes and standards +… more
- Howmet Aerospace (Hampton, VA)
- …internal and external audit staffs; + Responsible for maintaining adequate internal accounting controls including cash, payrolls and accounts payable ... candidates will act as business partners to the management teams, driving compliance , optimizing profitability and free cash flow. These positions report to the… more
- CVS Health (Richmond, VA)
- …and promote change in order to continually deliver quality service to our internal and external customers. **Position Summary** + Performs routine quality audits for ... Network creation. + Conduct standard quality reviews /audits to measure compliance with published policies, procedures, customer and regulatory guidelines + Identify… more
- Autodesk (Richmond, VA)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- Nestle (Arlington, VA)
- …strategic and operational improvements to support business growth, enhance internal controls and efficiencies. + Ensure compliance with written policies and ... with stakeholders and banking partners to successfully execute and maintain compliance on financing transactions. + Manage foreign currency risk, conduct market… more
- Truist (Richmond, VA)
- …partners and deliver results in a positive manner 6. Effectively monitor and control data integrity of information utilized for internal and external reporting ... and consistency, risk/loss mitigation, maximized profitability, and an improved internal and external client experience. The mission of QPM...7. Identify emerging regulatory and compliance risks by staying abreast of policies, procedures, laws,… more