- M&T Bank (Falls Church, VA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Contribute to timely and accurate completion of Divisional ad-hoc initiatives/projects + Complete other related duties as assigned. **Scope of Responsibilities:** An important component of the position is the ability to communicate internally… more
- Office of the Secretary of Defense (VA)
- Summary The Under Secretary of Defense (Comptroller) (USD(C)/Chief Financial Officer (CFO) of the Department of Defense (DoD) is responsible for carrying out the ... regulations. - FIAR & Internal Controls: Support Financial Improvement and Audit Readiness (FIAR) initiatives by implementing and maintaining effective internal… more
- S&P Global (Charlottesville, VA)
- …reputation, people, and assets. This position reports directly to the EVP, Chief Legal Officer and will be a core member of the function's leadership team. This ... importance to the company + provide support to the Board and Audit Committee in connection with the Committee's financial reporting and oversight responsibilities… more
- Truist (Richmond, VA)
- …oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for ... Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief Technology Officer , etc… more
- Capital One (Mclean, VA)
- …operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management (TRM) organization have ... of the CISO, the CIO/CTO, and the Chief Data Officer . The CTRO reports to the Chief Risk ...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+… more
- Roanoke College (Salem, VA)
- …treasurer (VPFA) will serve as Roanoke College's chief financial and administrative officer , advancing a dynamic and agile operational strategy aligned with the ... Comprehensive long-range financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital renewal… more
- HII (Newport News, VA)
- …system level evaluations. Must Have Lead Test Engineer (LTE) or Ship Safety Officer (SSO) or Watch Supervisor or Watch Officer Certification or Trade ... Production Supervisor, Test Engineer/Technician, Work Control Representative, Ship Safety Officer , Ship Safety Superintendent, have held a US Navy qualification… more
- Clean Harbors (Norfolk, VA)
- …information during emergencies, and maintain safety program administrative records suitable for audit purposes for the projects or sites for which they are assigned. ... agency personnel to research and interpret standards, codes, and regulations; + Audit training records of Company personnel for assigned organizational entities to… more
- CARMAX (Sterling, VA)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1...express written employment contract that is signed by an officer of CarMax and the associate. This at-will employment… more
- Robert Half Finance & Accounting (Dulles, VA)
- …significant exposure to the EVP of Finance and the Chief Financial & Administrative Officer but will also have the opportunity to drive positive results across the ... in preparing monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the annual budget. General… more