- Cengage Group (Virginia Beach, VA)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ **What You'll Do Here:** The Tax Analyst position is responsible for assisting the tax team ... Company's tax files are well-organized, properly maintained, and available to address audit examination issues + Develop a proficient understanding of tax compliance… more
- Nestle (Arlington, VA)
- **Join Nestle's Corporate Reporting Team as a Financial Reporting Analyst - Employee Benefits!** Are you passionate about financial analysis and ready to make a real ... reports and footnote disclosures for periodic financial statements, supporting audit and regulatory requirements. + Champion continuous improvement by adopting… more
- Prime Therapeutics (Richmond, VA)
- …build the future of pharmacy with us. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance Principal is responsible for ... internal and external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's compliance governance… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring two (Hybrid) Sr Analyst , Consumer Lending Policy & Analytics at our Tysons, Virgina or Dallas, Texas location. The first role will lead ... to better data quality and data structures, and meet changing management, audit , and regulatory requirements. + Explore creative ways to incorporate AI into… more
- M. C. Dean (Vienna, VA)
- Overview Job Duties and Responsibilities: The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance ... quarterly, and annual financial statements. + Assist with annual financial statement audit and corporate tax preparation. + Job cost and percentage of completion… more
- M. C. Dean (Vienna, VA)
- …compliance, and completeness. + Prepare billing backup schedules as needed. + Perform audit of the billed vs actual cost to ensure maximum recovery. + Ensure ... external audit compliance. + Engage with project management team to...to be able to answer questions from the customer's audit team members. + Work with financial manager to… more
- Family Dollar (Chesapeake, VA)
- …Conduct alcohol audits and score performance based on pre-determined criteria and report audit findings to store team members 10. Work with store team members, field ... management to develop and implement long-term compliance strategies 11. Report audit findings, identify and report new legislation, legal issues and compliance… more
- 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