- Nestle (Arlington, VA)
- …for Visa Sponsorship._ Reporting to the Treasury Manager, the Treasury Analyst supports Nestle's North American treasury activities related to intercompany loans, ... reduce costs + Ensure compliance with written policies and procedures, including audit and regulatory requirements + Support cash forecast project Qualifications: +… more
- M. C. Dean (Vienna, VA)
- Overview Job Duties and Responsibilities: The Corporate Budgeting Analyst 3 will be reporting to the Chief Accounting Officer and be a key member of the Finance ... annual financial statements. + Assist with annual financial statement audit and corporate tax preparation. + Job cost and...+ Proven analytical abilities, including being able to analyze data and concisely communicate the summary of the results,… more
- Navy Federal Credit Union (Vienna, VA)
- …virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over Financial ... of business processes + Partner with external and internal auditors to establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- Cardinal Health (Richmond, VA)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… 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
- M&T Bank (Falls Church, VA)
- …the department. Responsible for streamlining ongoing activities. **Power BI and SQL Skills** ** Data Management** : Updating SQL tables with new data , cleaning up ... data , and refreshing Power BI dashboards ** Data Analysis** : Using SQL for data ...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Autodesk (Richmond, VA)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... years of revenue or general accounting experience_ + _Excellent quantitative, analytical and data mining skills. Ability to work effectively in a team environment as… more
- NANA Regional Corporation (Falls Church, VA)
- …Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of the DoD organization within the ... activities. + Oversee and assist with analyzing FIAR requirements, manage, lead and brief data analytics to the key DoD business stakeholders in support of the PWS… more
- Truist (Richmond, VA)
- …stakeholder engagement f) process re-engineering g) service management maturity h) data -driven risk remediation i) capability maturity j) continuous improvement k) ... is not limited to, Consumer, Wholesale, Insurance, Corporate Functions, Enterprise Data and Operations k. Engagement with Corporate Communications and Human… more
- Howmet Aerospace (Hampton, VA)
- …trained on controlling procedures and policies and tools; + Provide timely analysis, data and information to senior management; + Assist in the development, analysis ... with limited supervision; + Responsible for timely submission of reports and other data as required by group and corporate personnel and coordination of activities… more