- SMX (Richmond, VA)
- …teams to ensure projects are established accurately, revenue is recognized appropriately, and internal controls and policies are consistently followed. This is a ... within the Projects and Accounting modules. Reporting to the Manager of Project & Revenue Accounting, this role will... requests and ensure compliance with GAAP, FAR, and internal controls . + Support continuous process improvement… more
- GovCIO (Richmond, VA)
- …Support cleanup of inaccurate or incomplete asset records + **Inventory & Audit Support** + Support physical and virtual inventory efforts, including wall-to-wall or ... targeted inventories + Assist with audit preparation by validating asset records and providing documentation...asset records and providing documentation + Follow established ITAM controls , SOPs, and governance processes + **Reporting & Data… more
- Sprinklr (VA)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Assist business partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses to issues, monitor… more
- Capital One (Richmond, VA)
- …for a timely closing. + Liaise and coordinate pre-closing requirements with internal and external clients (Underwriter, Relationship Manager , Borrowers, Agent ... might impede closing and use judgment to involve the manager and internal counsel when required. +...partners. + Monitor and clear loan exceptions; respond to audit requests + Book and fund new loans and… more
- Dollar Tree (Chesapeake, VA)
- …that comply with state and federal regulations. + Responsible for adhering to internal controls , including SOX compliance. + Strong attention to detail and ... required timeframes and ensuring validation and accuracy through utilization of audit reports. + Edits and reviews Compass/Kronos time records for discrepancies… more
- Truist (Richmond, VA)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... and lead a company-wide threat prevention program focused on proactive controls and education.** **Champion secure-by-design principles and threat awareness across… more
- Ryder System (Sterling, VA)
- …._ **Job Description** : **Position Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and personnel for a shift of ... procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because **_w_** **_e allow you to carve out your own career path… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records. Abstracts and analyze data reflecting ... accounting data. Communicates with and provides technical support to both internal and external clients by collecting and providing specialized information,… more
- Audacy (Richmond, VA)
- …Analyst **Department:** Corporate Finance **Reporting To:** Accounts Receivable Manager **Employment Type:** Full Time **Location:** Remote **_The anticipated ... knowledge, skills, abilities and location of the applicant, as well as internal and external equity._** _Audacy offers employees who are eligible for benefits… more