- ThermoFisher Scientific (Richmond, VA)
- …maintained + Provide routine reports to senior leadership on quality performance, audit & inspection findings, and compliance status + Partner & Co-Lead ... with cross-functional teams and regulatory agencies + Experience with audit management, CAPA systems, and risk assessment methodologies Preferred Qualifications… more
- Amazon (Arlington, VA)
- …where Amazon operates, and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting in implementing mechanisms ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …+ Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new automation and tools to better streamline the ... + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation of what the… more
- Robert Half Finance & Accounting (Leesburg, VA)
- …for monthly, quarterly, and annual reporting. * Contribute to external annual audit processes by analyzing and scheduling general ledger accounts and providing ... essential information for auditors. * Investigate and resolve audit findings, account discrepancies, and issues of non-compliance. * Ensure compliance with GAAP… more
- Robert Half Finance & Accounting (Reston, VA)
- …planning, mortgage banking, homebuilding operations, treasury/cash management, and internal audit . With successful completion, you will be promoted to Financial ... 12-month assignments in critical corporate finance functions such as Internal Audit and Financial Planning. - Independently conduct operational, financial statement,… more
- Robert Half Finance & Accounting (Dulles, VA)
- …in preparing monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the annual budget. General ... are strongly desired + 3+ years of public accounting ( audit or accounting advisory) and/or hands on general ledger/month...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Omni Hotels (Hot Springs, VA)
- …production and monthly financial statement generation and review. Provide support and financial information for all Department Managers. Responsibilities ESSENTIAL ... Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting...all available resources) + Ensure daily balance of Income Audit to Daily Report. + Complete all general ledger… more
- EDB (Richmond, VA)
- …of EDBs common controls framework and associated policies and procedures to support business growth and reduce information risks. + Contribute to the annual ... + Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and Milestones (POAM) related to… more
- TD Bank (Vienna, VA)
- …Analyst I role provides a range of research, analytical and/or operational process support within a defined area of the function. This role supports implementation ... (FCRM) Sanctions Screening Quality Assurance (QA) Analyst I will support the execution of the QA program as directed...working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry.… more
- TD Bank (Vienna, VA)
- …stakeholders to identify knowledge gaps and emerging risk areas. + Support the implementation of regulatory remediation activities related to training commitments. ... of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report...content is accurate, timely, and impactful. + Provide advisory support and act as a liaison with business units… more