- Family Dollar (Chesapeake, VA)
- …+ Govern network standards, documentation, and change control processes. + Ensure compliance with security, regulatory, and audit requirements across all network ... journey and operational independence from Dollar Tree. The Director will lead a high-performing team of network engineering and operations professionals, ensuring… more
- Verint Systems, Inc. (Richmond, VA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors)...and emerging cloud technologies to inform strategic decisions. + Lead SIT and UAT cycles, define and monitor SLAs… more
- Coinbase (Richmond, VA)
- …architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal ... from new product design through to financial reporting. * *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities,… more
- Cardinal Health (Richmond, VA)
- …by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for the ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more
- Oracle (Richmond, VA)
- …**secure, compliant workloads** in regulated industries (eg, healthcare), including automated audit and compliance controls. + Exceptional communication skills ... power healthcare's most advanced digital experiences. **What You'll Do** + ** Lead Front-End Innovation** - Architect modular, accessible, and high-performance web… more
- Navy Federal Credit Union (Winchester, VA)
- …of quality control audits in conjunction with Lending Operational Risk and Internal Audit to ensure compliance with applicable federal and state laws, rules, ... products, including Auto and Personal Loans. In this role, you will lead initiatives focused on understanding, measuring, and improving the end-to-end experience for… more
- Volvo Group (Dublin, VA)
- … compliance with Volvo Financial Procedures, internal controls, and audit requirements. * Driving collaboration across functions to enhance financial processes ... teams, leveraging your expertise to optimize cost control and ensure compliance with internal financial policies. **Key areas of responsibility include:** *… more
- Capital One (Mclean, VA)
- …and recommend on risk mitigation activities. + Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit ... presentation and written communication skills to confidently interact with and lead meetings at all levels + Excellent problem-solving, analytical and critical… more
- Walmart (Sterling, VA)
- …transactions; working hands-on in the physical area; maintaining accurate inventory, audit , safety, and compliance standards; reporting TBC complaints, safety ... + **Be an Expert** : Demonstrates knowledge of safety and compliance protocols, tire and battery industry guidelines, service standards, equipment operations,… more
- Robert Half Finance & Accounting (Vienna, VA)
- …to play a vital role in maintaining financial accuracy, ensuring tax compliance , and supporting ongoing financial operations across our diverse portfolio of ... + Coordinate the preparation of year-end workpapers and assist outside accountants with audit filings. + Partner with the Controller to ensure compliance with… more