- Highmark Health (Richmond, VA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Cardinal Health (Richmond, VA)
- **_What Internal Audit -IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, ... to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT… more
- Defense Logistics Agency (Richmond, VA)
- …audit . Requirements Conditions of Employment Qualifications To qualify for a Program Analyst (Order to Cash Audit Remediation and Sustainment), your resume ... regarding this job. Responsibilities Participate in Order to Cash (O2C) audit remediation and sustainment activities throughout DLA Aviation to include wholesale… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are seeking a Tax Analyst to join our team in the Private Equity industry, based in Richmond, Virginia. As a Tax Analyst , you will be responsible ... necessary. * Assist with monthly account reconciliations to ensure compliance with internal accounting requirements and proper recording of tax payments. * Utilize… more
- Defense Logistics Agency (Richmond, VA)
- …Requirements Conditions of Employment Qualifications To qualify for a Lead Program Analyst (Procure to Pay Audit Remediation and Sustainment), your resume ... date of the announcement. Creditable specialized experience includes: Knowledge of internal controls and audit readiness end-to-end processes, programs, and… more
- CBRE (Richmond, VA)
- Lease Admin Sr Analyst (Remote) Job ID 197699 Posted 13-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting lease portfolio management support for a… more
- Copeland (Richmond, VA)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Dominion Energy (Richmond, VA)
- Senior Asset Management Analyst -Operations Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers ... on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment functions of Dominion's… more
- Verint Systems, Inc. (Richmond, VA)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Lucid Software (Richmond, VA)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- CARMAX (Richmond, VA)
- …problem solver with a passion for making an impact? We're seeking a Compensation Analyst II to join our dynamic Compensation team in Total Rewards. In this role, ... and HR leaders across a fast-paced and diverse organization. As a Compensation Analyst II, you'll have the opportunity to manage and execute key compensation… more
- Veralto (Richmond, VA)
- **GENERAL DESCRIPTION** The **Sales Support Analyst ** supports sales leadership by providing analytics, playing a critical role in the annual price campaign, ... managing customer correspondence on an as-needed basis. The Sales Support Analyst will independently handle projects from conception to completion, proficiently work… more
- SolomonEdwards (Richmond, VA)
- EDD Analyst Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational and ... to mitigate risk. * Build and maintain strong relationships with internal partners to streamline significant investigative efforts. Qualifications: * Bachelor's… more
- Cushman & Wakefield (Richmond, VA)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Richmond, VA)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Highmark Health (Richmond, VA)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Deloitte (Richmond, VA)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Truist (Richmond, VA)
- …training programs to promote ethical conduct and compliance. + Participate in internal audits, compliance reviews, and regulatory exams that assess the effectiveness ... Provide support for compliance and control specific projects, regulatory exams, Internal audits/reviews, training, policies, and procedures as directed by management… more
- Truist (Richmond, VA)
- …Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, policies, and procedures as directed by management ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- CARMAX (Richmond, VA)
- …technical knowledge and be the subject matter expert in technology compliance governance and audit compliance? Then your job search begins and ends here **Who we are ... members. Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX/ITGC, and IT compliance strategies to accomplish… more