- Amazon (Arlington, VA)
- …higher-level scope, impact, and leadership; Establish clear performance metrics and audit mechanisms to track and communicate team progress; Foster a team ... schedules and adjust priorities to ensure optimal outcomes; Create and implement audit mechanisms to track team performance against goals; Remove roadblocks and… more
- System One (Vienna, VA)
- …Experience - Required * Prior Risk Management, Data Analytics or Internal Audit experience at a Financial Institution * Hands-on experience with GRC Systems ... Reporting (ICFR) for clients largest product portfolio - Real Estate Lending * Support and regularly interact with Senior Management * Help develop and implement… more
- Old Dominion University (Norfolk, VA)
- …or in person. Processes locked bank bags and verifies cash for deposit. Audit and completes account analysis for assigned accounts and prepare balances and ... university procedures to students/parents via the counter/telephone. Post return checks, audit cash reports and assist in preparing the daily bank deposit. Type of… more
- Oracle (Richmond, VA)
- …essential as this role will interface with Oracle's external auditors as they audit technical accounting issues. This position will report to the Senior Director of ... accounting research in technical accounting memos + Facilitate external auditor's review/ audit of technical accounting positions + Conduct due diligence procedures… more
- Meta (Richmond, VA)
- …Corporate Contracts Governance, and Compliance teams 11. Provide mentorship and internal support to the extended Contracts team on best ways to structure deals ... from source-to-pay with all parties concerned and direct compliance and audit readiness 13. Manage and coordinate various initiatives and contracts management… more
- S&P Global (Centreville, VA)
- …With a focus on building a strong, collaborative global team, they support a dynamic and entrepreneurial services organization that values innovation, fun, and ... and directly ensure contracts meet compliance criteria from regulatory, internal, audit , and reporting perspectives. + **IT Communications Management:** Manage and… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …records, ensuring appropriate deductions are applied, reconciling invoices, and running audit reports to capture discrepancies. * Coordinates annual projects (Total ... and management. Assist with annual nondiscrimination testing and annual 401k audit . coordinate/distribute annual required reports. * Assists with planning and… more
- Insight Global (Richmond, VA)
- …identity and access solutions. ○ Manage privileged access using BeyondTrust. ○ Support integration and configuration of IAM tools and platforms. ○ Ensure compliance ... with security policies and best practices. * Audit and Compliance (20%) ○ Respond to IAM-related ...Audit and Compliance (20%) ○ Respond to IAM-related audit requests and provide necessary documentation. ○ Maintain accurate… more
- M&T Bank (Centreville, VA)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- iCIMS (Richmond, VA)
- …architecture review and manage exceptions. **Lead Build vs. Buy Decisions:** + Support vendor evaluations and proofs of concept. Recommend commercial solutions or ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more