- Amentum (Arlington, VA)
- …reviews. Assist Business Unit managers with monthly financial close and audit requests to consolidate and ensure accuracy. Utilizes current organization-wide ... quarterly direct cost review, overhead cost review, and profitability. + Ensures compliance with internal policies and procedures, as well as FAR, other government… more
- SAIC (Springfield, VA)
- …procedures that are tailored to the Activity's business practices yet ensuring DoD compliance ; updating and providing training as required to all members, from the ... + Serves as the lead to support DoD IG audit team assessments. + Coordinates with cognizant property owners...cognizant property owners to schedule planning sessions with the audit team and communicate visit schedules with Activity leadership.… more
- Family Dollar (Chesapeake, VA)
- …current work week on daily basis. 2. Communicates with business partners on the audit report findings to ensure resolutions are made within Retek on the errors. 3. ... with business partners on the downstream impacts/implementation. 11. Supports Internal Audit Team to ensure SKU financial data is accurate. 12. Provides… more
- Robert Half Accountemps (Norfolk, VA)
- …critical role in stabilizing the organization's financial operations and supporting audit readiness. Responsibilities: * Conduct detailed reviews of the general ... accruals, and prepaid accounts. * Reconstruct and document journal entries to ensure compliance and proper recordkeeping. * Lead or assist in month-end and year-end… more
- Family Dollar (Chesapeake, VA)
- …routine tasks as assigned. **Principal Duties and Responsibilities** + Ensure compliance with accounting requirements and corporate invoice guidelines for manual or ... EDI invoice data; Audit invoices to ensure costs are accurate according to...to terms, allowances, and purchase orders. + Process and audit authorized invoices to ensure that vendors receive payment… more
- Capital One (Richmond, VA)
- …develop alternatives **Basic Qualifications:** - At least 2 years of Financial Services, Audit , or Risk Management experience - At least 2 years of experience ... project management experience - 3+ years of Financial Services, Controls Testing/Assessment, Audit , or Risk Management Experience - 1+ years of Experience with… more
- Elevance Health (Norfolk, VA)
- …external client facing program. **How you will make an impact:** + RFI/ audit point of contact. + Direct and indirect contracting activities for VBC ... commercial offering. + Automated audit of VBC vendor. + Manages and coordinates the...+ Manages and coordinates the development, approval, implementation and compliance of on-going external client facing programs. + Develops… more
- Cherry Bekaert (Tysons Corner, VA)
- …private equity-backed portfolio company, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong ... regulations, or governmental accounting standards (GASB) + Prior experience with audit , accounting, and/or consulting standards (GASB, AICPA, GAS including Yellow… more
- Fresenius Medical Center (Fredericksburg, VA)
- …core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and company policy requirements PRINCIPAL ... caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is...basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. +… more
- Capital One (Mclean, VA)
- …in banking or financial services, operational or enterprise risk management, audit , consulting, regulatory agencies, or a combination **Preferred Qualifications:** + ... experience in banking or financial services, operational or enterprise risk management, audit , consulting, regulatory agencies, or a combination + 10+ years of… more