- Citizens (Glen Allen, VA)
- …operational procedures to support document custody functions and ensure audit readiness. Key Responsibilities: Review and Validate Collateral Documents: + ... Mae, etc.) and internal quality standards. + Collaborate with department manager to ensure compliance and with procedures support regulatory readiness. Custody… more
- Truist (Arlington, VA)
- …**Please review the following job description:** Serve as primary relationship manager for a portfolio of financially complex client relationships within the ... activities may change from time to time. 1. Serve as the primary relationship manager for a portfolio of mass affluent clients. Sell, deliver and provide ongoing… more
- CenterWell (Richmond, VA)
- …a positive, collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana + Passionate about contributing ... continuous improvement. + Proficient verbal and written communication skills + Public speaking / group presentation skills **Additional Information** + 100% remote… more
- CACI International (Reston, VA)
- …journal entries when necessary + Prepare monthly account reconciliations + Collaborate with manager to ensure a complete and accurate month-end close + Ensure all ... principles (GAAP) and company procedures + Assist with financial statement audit process **Qualifications:** _Required:_ + Bachelor's degree or equivalent experience… more
- Meta (Richmond, VA)
- …automated testing is fully enabled. 3. Independently drive goals as a project manager - tracking and reporting on status, escalating risks, and finding solutions to ... obstacles. 4. Evangelize and drive a culture of quality within Meta's Tech Audit and within the Centralized Privacy organization by advocating for high quality,… more
- Cardinal Health (Richmond, VA)
- …ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the Pharma ... legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelors Degree in… more
- Huntington Ingalls Industries (Fairfax, VA)
- …a remote/hybrid role with a flexible schedule. This role will report to Manager of Financial Reporting, Revenue Recognition and SOX. As a team contributor, candidate ... and GAAP. + Prepares analyses and other information to support the annual audit and quarterly reviews with internal and external auditors. + Supports the accurate,… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... or QSA + At least 1 year of experience of direct or indirect work with public Cloud systems and on-premise infrastructure or systems + At least 1 year of experience… more
- Cardinal Health (Richmond, VA)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- CARMAX (Richmond, VA)
- …responsibilities include preparing tax compliance returns, taking direction from the Tax Manager to assist on projects related to CarMax initiatives and reducing tax ... risks through analysis and audit defense. **What you will do - Essential Responsibilities**...Minimum of 2-4 years of tax experience at a public accounting firm or in a corporate tax department… more