- Amentum (Richmond, VA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- HCA Healthcare (Richmond, VA)
- …Complete balance sheet reconciliations assigned by the Controller . Attests multiple internal controls semi-annually and prepare monthly journal entries **What ... care like family! Jump-start your career as a(an) Financial Analyst NOVA today with HCA Healthcare. **Benefits** HCA Healthcare,...NAPHS Survey . You will be responsible for various SOX Key Controls completion . Manage and… more
- Highmark Health (Richmond, VA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more