- Cardinal Health (Richmond, VA)
- …Demonstrates experience working in a transactional finance environment coupled with strong internal controls . + Possesses understanding of service level goals ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Amazon (Arlington, VA)
- …compliance with controls and systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. ... improve controllership with measurable results experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of applying… more
- 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 ... of the day-to-day general accounting functions and coordination month end closing process , and daily/weekly monthly financial reporting. Assist in the development of… more
- Lincoln Financial (Richmond, VA)
- …area(s) of responsibility. + Identifies and directs the implementation of process improvements that significantly improve quality across the team, department and/or ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… 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
- 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 ... and monthly financial and operating metrics * Manage the financial planning process . Model, analyze and forecast metrics that drive budgeting, forecasting and… more
- Amazon (Herndon, VA)
- …management reporting and analysis. * Monitor and enhance existing processes and controls . * Develop new processes to deliver insights as the business changes ... business, including the annual operating plan, long range plan, regular forecast process , and for providing analytical support to senior management. You will help… more
- Highmark Health (Richmond, VA)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... analyses, review analyses and findings with leadership, facilitate related process /data improvement efforts and develop executive level presentations. Prepares… 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
- 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
Recent Jobs
-
Assistant General Manager
- Shake Shack (Murray, UT)
-
Hardware Engineering Team Leader
- Cytiva (Miami, FL)