- Elevance Health (Norfolk, VA)
- …support and procedural input to ensure that processing efficiency does not compromise internal control mechanisms. + Interfaces with IT as needed and documents ... and tracks any needed system enhancements with IT management. + Documents and responds to any external audit requests. + Assists in the implementation of software releases within the Finance organization. + Ensures proper conversion or shutdown of legacy… more
- Guidehouse (Mclean, VA)
- …understanding of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a ... federal environment. + Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred. **What We Offer** **:** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that… more
- Trident Maritime Systems - CAC, LLC (Hampton, VA)
- …+ Solid understanding of manufacturing operations, inventory and cost accounting + Adherence to internal control processes + Must be able to analyze data, draw ... conclusion, interpret results and make recommendations + Strong communication skills + Must be a team player who also works independently + Undergraduate degree in accounting required more
- Brookfield Properties (Fairfax, VA)
- …well-supported balance sheet accounts. + Controls & Audit: Support SOX controls, internal control procedures, and audit requests through organized, audit-ready ... documentation. + Process Discipline: Follow established accounting processes and contribute to continuous improvement efforts through well-reasoned, efficiency-driven suggestions. + Collaboration: Work effectively with the Accounting & Finance team,… more
- Piedmont Airlines (Roanoke, VA)
- …and sending and receiving correspondence. **Essential Duties:** + Review and maintain internal control documents + Monitor training compliance + Create ... spreadsheets + Update weekly employee work schedules + Process approved employee swaps + Perform daily payroll processing + Create weekly performance reports **Job Qualifications and Competencies:** + Outstanding organizational skills and ability to multi-task… more
- Navy Federal Credit Union (Vienna, VA)
- …to optimize KYC data, tools, and procedures, and escalate regulatory, audit, and internal control issues as necessary. + Work collaboratively across 1st, 2nd, ... and 3rd lines of defense, participating in and leading KYC projects and training to mitigate KYC compliance risk. + Analyze customer impact of CIP/CDD/EDD processes and oversee KYC operations related to AML functions. + Provide guidance and support to KYC… more
- HCA Healthcare (Richmond, VA)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament ,competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field **preferred** + Minimum of three years in… more
- Guidehouse (Mclean, VA)
- …+ In collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... improvement. + Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. + Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective… more
- ManTech (Herndon, VA)
- …hoc projects and additional analyses as needed. + Ensure compliance with internal control requirements. **Minimum Qualifications:** + Bachelor's degree in ... accounting + CPA certification + Minimum of 3 years of prior public accounting experience (Big4 preferred) + Advanced proficiency in Microsoft Excel + Strong analytical, organizational, and problem-solving skills + Excellent communication and interpersonal… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management: providing tools to effectively ... manage business and technology risk. + Extensive experience pursuing, winning and operating financial management and CFO opportunities; extensive knowledge of the universe of recent, pending, or forthcoming financial management procurements. + Extensive… more