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Internal Controls Jobs in Alexandria

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Search Results - Internal Controls Jobs in Alexandria
Robert Half-Alexandria
external audits, financial reporting requirements, and the continued enhancement of accounting systems, processes, and internal controls. The ideal candidate will have a strong track record of driving process improvements, implementing financial systems...
SpectrumCareers-Alexandria
month-end and year-end close, financial statement preparation, audit coordination, and internal controls. The ideal candidate is a CPA with strong nonprofit accounting experience and hands-on experience with Workday, including financial reporting, system...
North Ridge Community Credit Union-Alexandria
maintain, and strengthen accounting policies, internal controls, and financial procedures.  •  Oversee preparation and submission of regulatory reports, including NCUA Call Reports and other required filings.  •  Lead the annual budgeting process and ongoing...
Cherokee Federal-Alexandria
to demonstrate through testing that a sufficiently strong IT internal control environment for CFO Systems (internal and external) is designed and operated effectively that will lead to a downgrade of the IT deficiencies.  •  Assist in the development of a strategy...
Onyx-Alexandria
Support budget formulation, justification, execution, reconciliation and financial reporting.  •  Perform Budget Operations, Investment Planning, Financial Systems, and Audit/Internal Controls functions.  •  Use GFEBS, LMP, SAP FI/AM, ERP and Business...
The Robert Joseph Group-Alexandria
and timeliness of financial reporting and regulatory compliance. This individual will oversee a large accounting team, strengthen internal controls and financial processes, and support organizational decision-making through effective financial reporting...
Burke & Herbert Bank & Trust-Alexandria
Job Description Job Description CLASSIFICATION: Exempt REPORTS TO: Director of Audit JOB DESCRIPTION Summary/Objective This position is responsible for planning and executing internal audits, evaluating internal controls, identifying risks...
Robert Half-Alexandria
the external audit process and provide supporting schedules and requested information to support the year end external audit and quarterly reviews  •  Review and develop key accounting processes as continued analysis of internal controls with recommendations...
Beacon Hill Staffing Group, LLC-Alexandria
Ensure compliance with GAAP, internal controls, and accounting policies  •  Partner with cross-functional departments to support business initiatives  •  Identify and implement process improvements to increase efficiency and accuracy  •  Participate in special...
PPHC-Alexandria
recognition in accordance with US GAAP. This role ensures the accurate and efficient processing of client invoices, collections from clients and adherence to internal controls as they relate to Revenue Recognition while maintaining strict compliance...
ADEPT Force Group Incorporated-Alexandria
industry best practices to establish, improve, and maintain financial management processes that support audit readiness requirements  •  Direct the development, maintenance, and publication of corrective action plans to address internal control deficiencies...
TalentSource360-Alexandria
and aging reviews  •  Maintain internal controls, approval workflows, and documentation, and support external audits  •  Monitor cash requirements and coordinate payment timing with the Controller  •  Find and carry out process improvements, automation, and system...
LMG Staffing Solutions-Alexandria
burn rates.  •  Lead finance process improvements, strengthen internal controls, and prepare for DCAA audits.  •  Ensure compliance with GAAP, FAR, DCAA, and all applicable government contracting regulations. Qualifications:  •  Bachelor's degree...
RGI events-Alexandria
and accountability  •  Support operational policy development  •  Identify and mitigate operational and financial risk  •  Strengthen internal controls and compliance  •  Improve organizational documentation and institutional knowledge  •  Help prepare the company's systems...
Health Industry Distributors Association (HIDA)-Alexandria
and procedures, accounting methods and systems, budgets, internal and external reports, tax returns, cash management. This role ensures the establishment and maintenance of a robust system of internal controls. The Vice President directs, supervises...
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