- Sallie Mae (Sterling, VA)
- …implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage a team of ... COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control professionals. +...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Clark Construction Group, LLC (Mclean, VA)
- …is an onsite role in our McLean, VA office. **Responsibilities** + Lead the end-to-end design, configuration, testing, and deployment of Workday business processes, ... insights and support business decision-making + Proactively monitor and audit Workday data to ensure high levels of data...to ensure high levels of data integrity, consistency, and compliance + Manage the planning, testing, and deployment of… more
- Capital One (Mclean, VA)
- …skills; ability to "connect the dots" + Proven ability to successfully lead strategic cross-functional process initiatives + Ability to distill complexity and drive ... + Experience working in the financial services industry + Experience responding to audit or regulatory examiner requests [Office of the Comptroller of the Currency… more
- SAIC (Chantilly, VA)
- …government specifications, and requirements and conformance to master agreements. + Lead customer facing discussions and negotiations, demonstrating a strong acumen ... provide interpretation of contract terms and conditions. + Responsible for compliance with all Government contract requirements, internal policies, and all Federal,… more
- Amentum (Springfield, VA)
- …surveillance, including supplier or subcontractor audits or surveillance to approved audit checklists and procedures. + Devises sampling procedures and designs and ... quality and reliability data. + Interprets product quality trends. + May lead workers engaged in measuring, testing, and tabulating data concerning quality and… more
- Capital One (Mclean, VA)
- …in pipeline from the planning phase through delivery and stabilization + Lead and assist in the development, testing and implementation of project requirements ... years of experience driving projects in accounting, external financial reporting, audit , finance, or a combination **Preferred Qualifications:** + Bachelor's Degree… more
- Capital One (Richmond, VA)
- …inspire you? Are you an accounting professional with a demonstrated ability to lead and support complex projects? Are you energized by putting your accounting system ... or military experience + At least 5 years experience in Accounting, Financial Analysis, Audit or a combination + At least 2 years of Financial Systems experience… more
- Citizens (Glen Allen, VA)
- …enable the analyst to serve as a trusted partner in ensuring compliance and operational readiness. Primary responsibilities include + Maintain and update policies, ... proper evidence of ownership, approval, and version control is maintained. + Lead or participate in process mapping and problem-solving sessions to identify… more
- Truist (Richmond, VA)
- …execute on third party contingency and termination/transition plans. 8. Ensure contract compliance and proper invoicing for documented terms and conditions. 9. Serve ... internal management and TPROF. 11. Accountable to assist in providing audit responses (internal/external) related to scope of responsibility, in coordination with… more
- M&T Bank (Centreville, VA)
- …responsibilities specific to Consumer and Business Banking customer relationships and lead with inquiries to identify opportunities to solve for other banking ... with customers using the appropriate system. Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards… more