- 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 ... measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal… 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**...reporting and tax variance analysis + Engage external and internal business partners to answer tax inquiries and properly… more
- PenFed Credit Union (Mclean, VA)
- …Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as ... with appropriate resolution and service. + Support audits, exams, and internal reviews by providing requested data, documents, and responses. + Collaborate… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …programs as required by Certified Public Accountants for their annual audit which include reviewing for accounting accuracy, adherence to established guidelines, ... Degree in accounting an accredited university. 2. Certified Defense Financial Manager designation or other relevant certification. USCG COMMUNITY SERVICES COMMAND… more
- Bank of America (Richmond, VA)
- …and complexities of the two models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a ... models. May report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening Center of… more
- IPEX Group of Companies (Lynchburg, VA)
- …based in our offices in Lynchburgh, VA, and reports to the Business Unit Manager . Do not miss the opportunity to join a broad family of people-centric professionals, ... analyses prepared by junior analysts + Update and review Internal financial statements + Drive operational excellence in the...project completion. + Assist in the preparation of the audit files and assist the auditors with various requests… more
- Option Care Health (Arlington, VA)
- …Actively participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable. + Performs other ... Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal...education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Pay Range… more
- Fannie Mae (Reston, VA)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... using, SOA, Java, Python etc. * 6 years of experience as an Incident manager handling incidents, changes and problems in a 24/7 production environment. * 4+ years… more
- Fannie Mae (Reston, VA)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... above technologies, SOA, Java etc. * 6+ years of experience as an Incident manager handling incidents, changes and problems in a 24/7 production environment. * 4+… more
- City of Norfolk, Virginia (Norfolk, VA)
- …grant draws; maintains the cash journal database and processes deposits. + Conducts internal audits of programs and/or procedures. + Assists with the preparation of ... and provides documents requested by external auditors for the annual financial audit . Education/Experience Work requires broad knowledge in a general professional or… more