- M. C. Dean (Vienna, VA)
- …Responsibilities: The Assistant Controller will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting ... department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new accounting standards and… more
- Sprinklr (VA)
- …plans, quarterly, and monthly forecasts. + Partner with company's Chief Financial Officer to formulate forward-looking strategy and growth plans + Ensure strong ... business partnering with key internal customers including the board of directors and executive...economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. +… more
- Truist (Mclean, VA)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- Sallie Mae (Sterling, VA)
- …decision-making across the lending lifecycle. The position reports to the Chief Credit Officer and plays a critical role in shaping the organization's credit risk ... and product teams to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics team. Foster a… more
- Prime Therapeutics (Richmond, VA)
- …for risk assessment and corrective action plans for the Chief Compliance Officer 's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & ... Audit Committee (FCA) meeting materials. + Act as a...in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems… more
- Chenega Corporation (Springfield, VA)
- …processes, and procedures in alignment with ITIL best practices + Regularly audit the CMDB to ensure data integrity and compliance with organizational standards ... optimize IT asset and configuration management + Ensure CMDB compliance with internal policies, industry standards, and regulatory requirements + Participate in … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …submittals and certifies completed work for scheduled progress payments. Compiles audit -ready contract files and reviews completed official contract files to ensure ... of contract and incentive structure for use by the contracting officer , handles solicitation efforts, develops vendor base, coordinate preconstruction efforts… more
- BAE Systems (Falls Church, VA)
- …development for 3000 employees. The role reports to the (Global) Chief Supply Chain Officer , a member of the BAE Systems, Inc. Senior Leadership Team and Global ... improvements in tools, processes and measures to track year-over-year improvements in audit outcomes. **DESCRIPTION AND STATUS OF THE PROGRAM:** + The Inc. Vice… more
- Deloitte (Mclean, VA)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + Foreign equivalent of… more
- Leidos (Hampton, VA)
- …procedures, and fulfill the duties of a Top Secret Control Officer . **Primary Responsibilities:** + **Administer SAPNP Nomination Packages:** Debrief personnel and ... of media and/or memory components. + **Perform Continuous Monitoring:** Establish system audit trails and ensure the review and reporting of all identified security… more