- TD Bank (Vienna, VA)
- …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... procedures, and expectations or non- compliance with key laws and regulatory requirements. Testing teams...testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity… more
- CBRE (Richmond, VA)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- Amazon (Arlington, VA)
- …partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, ... will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance… more
- University of Virginia (Charlottesville, VA)
- …Services in the development of business processes including: documentation of procedures; internal control review, documentation and compliance with ARMICS; ... to health care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source… more
- Lincoln Financial (Richmond, VA)
- …information. + Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and ... **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and...to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies… more
- TD Bank (Vienna, VA)
- …high-risk customers at onboarding, periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews ... Strong written and verbal communication skills + Strong subject matter knowledge of compliance risks and controls for a financial institution; focus on… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Financial Analyst - Commissions Job Description **Role Description** : At CoStar Group, our finance group centralizes transaction processes, providing accurate ... revenue recognition. We are searching for an exceptional Financial Analyst who will join our Sales Finance team in...throughout the year. Partner with sales leadership and other internal groups (finance and HR) to assist in incentive… more
- System One (Vienna, VA)
- …W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: * The ideal candidate will be ... effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations....policies and external regulations. * A strong understanding of internal control frameworks such as COSO, along… more
- Eliassen Group (Richmond, VA)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** .… more
- ManTech (Stafford, VA)
- …assessments of new and existing vendors/suppliers, evaluating their security posture, controls , and compliance . + Identifies and analyzes potential cybersecurity ... a motivated, career and customer-oriented **Senior** **Cybersecurity Supply Chain Risk Analyst ** to join our team in **Stafford, VA** . **Responsibilities include… more