- Howmet Aerospace (Hampton, VA)
- …, and governmental audits to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools ... (ASAT) to ensure compliance with corporate standards and document observations using an online portal. + Assist local finance team in monthly/quarterly/annually forecasting/budgeting as needed. + Provide budget and project analysis for capital expenditure. +… more
- Lincoln Financial (Richmond, VA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- Truist (Richmond, VA)
- …3. Obtain required collateral documentation per program requirements from internal clients, external clients, vendors, and third-party sources. 4. Perform ... quality guidelines are met. 7. Adhere to all compliance regulations and controls . 8. Develop and maintain positive working relationship with co-workers, internal… more
- Autodesk (Richmond, VA)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- Howmet Aerospace (Hampton, VA)
- …internal and external audit staffs; + Responsible for maintaining adequate internal accounting controls including cash, payrolls and accounts payable ... inventory; + Participate in the planning, training, taking and auditing of physical inventories and the analysis of final results; + Maintains the Capital asset System and ensures timeliness and accuracy of data; + Ensure that all work activities are performed… more
- Truist (Richmond, VA)
- …and preparation of data and activities required for regulatory examinations and internal audits/tests 12. Serve as the contributor in the development and ... with enterprise standards 15. Develop high functioning working relationships with internal and external partners to aid in achieving strategic objectives and… more
- V2X (Fort Belvoir, VA)
- …or planned logistics processes. + Monitors the external environment and internal trends to identify strengths, weaknesses, opportunities and threats (SWOT) in ... projects, new business opportunities, and proposals. + Coordinates logistics activities with internal / external customers. + Point of contact for order status to… more
- PNC (Tysons Corner, VA)
- …Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running ... strategies to provide insight into portfolio risk. Manages engagements with internal and external information suppliers ensuring solution is fit for purpose… more
- Nestle (Arlington, VA)
- …to implement strategic and operational improvements to support business growth, enhance internal controls and efficiencies. + Ensure compliance with written ... policies and procedures, including audit and regulatory requirements. **Qualifications:** + Bachelor's Degree required, in Finance, Accounting, Business or Economics + 4 years of business experience in Treasury + Large multi-national corporate experience with… more
- Amazon (Herndon, VA)
- …key business partner working directly with regional AWS management and other internal stakeholders to provide financial recommendations. You must have the ability to ... for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support the fast-growing, global… more
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