- Anywhere Real Estate (Virginia Beach, VA)
- …AP Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- System One (Ashburn, VA)
- …3+ years of experience in operational risk, audit, compliance, or internal controls testing, ideally in an HR or financial services environment. * ... Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational… more
- Navy Federal Credit Union (Winchester, VA)
- …to compliance management system program operations/governance/monitoring, external regulatory & internal exam management, third party risk management, and ad-hoc ... and recommend compliance strategies. + Prepare reports and presentations for internal stakeholders. Qualifications + 5+ years of relevant experience in operations… more
- The Cigna Group (Mclean, VA)
- …consistency. + Conducts ongoing evaluation of network criteria to maintain quality control of the network construct. Provides recommendations for issue resolution. + ... HCP changes per established processes. + Participates in the development of internal training and documentation updates, as required. + Works collaboratively with… more
- Amazon (Arlington, VA)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Amazon (Richmond, VA)
- …Proven experience driving goals with minimal day-to-day supervision Proficient data analyst and new processes developer/adapter Preferred Qualifications Controls ... Description Sr Automation Controls engineer will support sites within AR East...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Dominion Energy (Richmond, VA)
- …and forecasting. They will have proven experience managing cross-functional teams, implementing financial controls , and using enterprise systems like SAP. Strong ... internal policies and external standards. + Monitor and maintain effective financial controls ; perform regular financial analysis to support monthly,… more
- Guidehouse (Mclean, VA)
- …Demonstrates proven and extensive skills sets in the following areas: + Supervise analyst (s); mentor and coach them. + Provide financial reporting guidance and ... **:** None **What you will do:** The Manager of Financial Planning & Analysis will manage financial ...train all accounting and finance staff on proper accounting controls . + Proficiency at MS Office suite. software tools… more
- Washington Metropolitan Area Transit Authority (VA)
- …previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Uses an ... as well as develop security policies for compliance with internal and external audits. The officer is responsible for...making sure that the selection and implementation of cybersecurity controls are built into the initial stages of any… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …R12.2 or higher in a shared services or compliance-focused environment. -Experience with internal control testing, federal financial reporting, FFMIA audits, ... for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and...Supervise the assessment of processes and documents for adequate internal controls ; lead the response to review… more