You will partner with internal stakeholders and vendors throughout the Procure to Pay process to ensure proper submission and handling of invoices, purchase orders, and receipts for efficiency and customer service. You will provide support for the administration, function, and compliance of the Travel Program and support compliance activities and related reporting. What y

The Compliance Analyst must stay up to date on changes in financial laws and regulations. They must continually evaluate the bank on various regulatory requirements and that employees are in adherence with internal policies and procedures. Compliance Analyst needs to have a solid statistical, analytical, and organizational background and should possess the ability to coll

If you are passionate about transforming communities with a mission driven organization, then we have the opportunity for you! Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed a

The Assurance Associate will be responsible for preparing financial statements with disclosures, applying basic areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position may also be involved in reviews and agreed upon procedure engagements. The Assurance Associate will be expected to travel, as needed, to meet fi

Performs a variety of moderately complex accounting clerical tasks in support of accounting, budget, and/or business management functions. Assists accountants, analysts, or business managers in preparing financial statements and records, processing payments or deposits, examining accounts and records for compliance with accounting procedures and City Schools' policy, and/

Audit Remediation Analyst Job Locations US VA Springfield ID 2024 8239 Category Administrative Type Regular Full Time Overview Credence Management Solutions, LLC, is seeking an immediate Audit Remediation Analyst to support an Intelligence Community (IC) client. The successful Audit Remediation Analyst for this opening will be a key contributor to assist our client with n

NRECA's Finance department manages the accounting, financial planning and analysis, and procurement operations across a broad range of businesses that support NRECA and its affiliated organizations, trusts, and other entities. We are a team of dynamic individuals collaborating across NRECA to implement best practices and provide innovative business solutions. We enable th

Joining QIAGEN Digital Insights means embracing a dynamic realm of bioinformatics innovation. At the forefront of revolutionizing healthcare and life sciences, we pioneer cutting edge solutions that decipher the complexities of biological data. Here, your career is a journey of constant learning, working with global experts, and contributing to groundbreaking discoveries.

Billing Specialist Reston, VA MUST Experienced Billing Specialist 2 to 4 years of related and progressive experience in billing and accounting operations for government contracts. Experience with billing Time & Material (T&M), Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF) contracts. Bachelor's degree required Education requirements may be waived with additional 4

Senior Auditor Job Locations US VA Fort Belvoir ID 2024 8113 Category Other Type Regular Full Time Overview Credence Management Solutions, LLC (Credence) is seeking a Senior Auditor in support of Army INSCOM G8 program at Ft. Belvoir, VA. Responsibilities include, but are not limited to the duties listed below Audit Support c onducts Joint Reconciliation Program/Audit Met

The Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and efficiency, policy comp

Function as a Cost Modeler/Senior Financial Analyst performing expert analysis, coordination, and running of the Cost of Service Model (CoSM), Activity Based Costing (ABC) software for the CA/C/SPPD. Drafts and delivers annual cost model updates per requirements from designated Government Point of Contact in collaboration with team. Serves as Activity Based Costing (ABC)

Job Description Summary The Contracts Receivable Analyst I will apply financial, accounting, problem solving and communications skills to prepare complex invoices for various types of government contracts. Operates within the Contracts and Grants Accounting unit but is also a key member of a finance service team that includes the contract manager and finance business part

R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title Accounts Payable Clerk Essential Duties and Responsibilities The AP Clerk will handle the following responsibilities Enter hundreds of

Provide university executives and Board members with assurance through the design and performance of a program of high quality, coordinated, risk based internal audits, other related assurance projects, and issue validation procedures which evaluate university governance, risk management, and control processes, primarily related to Mason's research enterprise. Among other