- Robert Half Finance & Accounting (Purcellville, VA)
- …quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual ... and reports . Account Reconciliations . Consolidate financial data . Internal Control Monitoring . Assist with internal /external audit preparation .… more
- IHG (Petersburg, VA)
- …duties such as transferring a balanced edt each day, ensuring compliance with Internal Control Questionnaires, ensuring timely and proper payment of employees ... requests; prepare all bills and mail invoice statements as outlined per Internal Audit Standard. Research and investigate all credit card disputes; make proper… more
- SHI (Richmond, VA)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... + Perform penetration testing against complex environments covering both external, internal , web application, and other forms of offensive security engagements. +… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
- Datavant (Richmond, VA)
- …in the development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively ... commitment to integrity. + **Compliance Audits & Assessments** : Support internal and external audits, surveys or customer questionnaires, conduct compliance risk… more
- Coinbase (Richmond, VA)
- …You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly ... , leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. *… more
- Amentum (Richmond, VA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Citizens (Glen Allen, VA)
- …will take the lead in the development of fraud processes, strategies and controls to mitigate fraud risk from origination. Responsibilities include evaluation of new ... and problem solving skills, implementation and monitoring of effective fraud controls , while partnering with model management, Fraud Operations, Product team and… more
- NANA Regional Corporation (Herndon, VA)
- … to ensure that payment amounts reconcile to system tax calculations. + Implement internal controls and reporting to ensure that all remittances to payroll tax ... + Manage the administration of electronic timekeeping systems along with implementing controls over the timeliness and accuracy of labor postings and timesheet… more
- Coinbase (Richmond, VA)
- …(eg, CAT, TRACE) accuracy and timeliness * Establish and maintain documented internal controls , procedures, and policies * Partner cross-functionally with Risk, ... Manager in our Broker Dealer Operations function, establishing the critical controls and scalable processes required for a regulated trading environment. The… more
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