• Field Operations Manager

    Somatus (Mclean, VA)
    …Maximizing profitability through expense control, and ongoing market labor and expense analysis + Review , manage and coordinate case assignments with care ... Payor partner requirements and standard reports. + Supports data collection, report preparation, and material creation for Somatus payer partner meetings, including… more
    Somatus (07/24/25)
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  • Senior Roadway Project Manager

    Parsons Corporation (Centreville, VA)
    …finance and legal team + Work with Project Accountants to set up projects, review expense and labor charges, generate timely client invoices, and assist in ... of project stages in accordance with project schedule + Manage and review design task assignments for a team, including preparation of design calculations,… more
    Parsons Corporation (08/08/25)
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  • Billing Coordinator III - Remote

    Ryder System (Richmond, VA)
    …specialized needs of the customers or business users - Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. ... _Job Seekers can review the Job Applicant Privacy Policy by clicking...by verification of notes and adding revenue and reviewing expense to be paid + Audit manifests daily by… more
    Ryder System (08/20/25)
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  • Sr. Project Control Analyst

    NANA Regional Corporation (Suffolk, VA)
    …analyze, and report on monthly and quarterly financial forecasts. + Review and communicate labor utilization across the organization. + Primary POC for data ... Orders. + Generation and analysis of financial reports. + Communicating timecard and expense practices for the project. **Contracts:** + Review and analyze… more
    NANA Regional Corporation (06/20/25)
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  • Project Control Analyst I

    NANA Regional Corporation (Herndon, VA)
    …analyze, and report on monthly and quarterly financial forecasts. + Review and communicate labor utilization across the organization. + Primary POC for data ... Orders. + Generation and analysis of financial reports. + Communicating timecard and expense practices for the project. **Contracts:** + Review and analyze… more
    NANA Regional Corporation (08/08/25)
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  • Post Employment Compliance Coordinator

    Veralto (Glen Allen, VA)
    …of contact for inquiries to include but not limited to Concur log in, expense report errors, allocated expenses, updating CWT profile, provide info associates ... providing support to the sales organization by managing travel and expense related processes.** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** Provide rapid responses to… more
    Veralto (07/10/25)
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  • Police Officer (Certified Police Officer)

    City of Norfolk, Virginia (Norfolk, VA)
    …and recent (generated within 1 year of application date) Department of Motor Vehicles (DMV) report from the state in which you are licensed. This report should ... show driving history. This needs to be a complete report , the end of the document should read, "This...assess personality traits and psychopathology , provided at City expense . + Background Investigation - involves obtaining and verifying… more
    City of Norfolk, Virginia (07/29/25)
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  • Police Recruit

    City of Norfolk, Virginia (Norfolk, VA)
    …and recent (generated within 1 year of application date) Department of Motor Vehicles (DMV) report from the state in which you are licensed. This report should ... show driving history. This needs to be a complete report , the end of the document should read, "This...assess personality traits and psychopathology , provided at City expense . + Background Investigation - involves obtaining and verifying… more
    City of Norfolk, Virginia (07/22/25)
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  • TSCM/Ipms Technician Level III

    Amentum (Springfield, VA)
    …to be detailed in monthly and quarterly reporting. Practitioners must update and report IPMS console health status when operational capability is equal to or less ... with minimal errors and that all processes, activities, and report are conducted within established time frames. Will ensure...within one calendar year of assignment at the sole expense of the Contractor (reference the IASE Approved Baseline… more
    Amentum (06/03/25)
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  • Accountant

    Leonardo DRS, Inc. (VA)
    …accounting policies, and applicable regulations. + Serve as backup for Travel & Expense report processing and payments. **Process Improvement & Collaboration** + ... create complete voucher packets for payment processing and audit support. + Review invoices for completeness, accuracy, and adherence to contractual terms. + Match… more
    Leonardo DRS, Inc. (08/14/25)
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