- Commander, Navy Installations (Norfolk, VA)
- …or enters data into the SAP computerized system. Assists in the maintenance of internal control program requirements to protect against fraud, waste, and abuse. ... for vendors, resource advisors, financial analysts, and other external and internal customers. Responds to customer inquiries. Provides information on accounting… more
- Robert Half Finance & Accounting (Henrico, VA)
- …the accounting team and financial process - planning, analysis, forecasting, budgeting and internal control Coordinate and oversee the financial aspects of the ... dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, 12 month rolling forecasts and… more
- M&T Bank (Reston, VA)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more
- Robert Half Finance & Accounting (Reston, VA)
- …management controls. + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. ... processes, and variance analysis to meet organizational goals. + Coordinate with internal and external auditors and prepare supporting documentation for audits. +… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …statements, journal entries, trial balances, and supporting documentation. + Conduct internal control reviews, including testing and documentation in support ... + Assist in developing corrective action plans to address audit findings, internal control deficiencies, or material weaknesses. + Support the implementation,… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Leidos (Chantilly, VA)
- …projects. + Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and ... help project and program teams prepare for CIO Project Management Program control gates; and keep senior management apprised of project or program status.… more
- M&T Bank (Falls Church, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... through the pipeline via effective sales system support, and document control and organization. **Primary Responsibilities:** + Provide a seamless experience for… more
- Micron Technology, Inc. (Manassas, VA)
- …control situations with an understanding of basic Statistical Process Control (SPC) concepts and internal area reaction mechanisms. **Qualifications:** ... maintenance and monitoring of semiconductor manufacturing processes within the Contamination Control team. The role requires a strong understanding of various tools… more
- City of Harrisonburg (Harrisonburg, VA)
- …for purchasing/inventory and also takes pride in the level of service provided to internal customers? If so, the Inventory Control Specialist position within the ... Inventory Control Specialist Salary $49,774.40 - $54,766.40 Annually Location...may be the right career for you! The Inventory Control Specialist position at Central Stores (https://www.harrisonburgva.gov/central-stores) is a… more