- Carrington (Richmond, VA)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... to ensure accuracy, timeliness, and quality of vendor profiles and its compliance with company, investors, and regulatory requirements. Assist with the establishment… more
- Oracle (Richmond, VA)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
- Oracle (Richmond, VA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance . This position carries a high level of accountability ... infrastructure builds. * Strong knowledge of material governance, chain of custody, and audit compliance requirements. * Lean Six Sigma or other process… more
- Capital One (Mclean, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... and supporting technologies to effectively mitigate risk + Manage internal audits and regulatory exams directed to and/or impacting...At least 3 years of experience in Risk Management, Compliance or Audit + At least 3… more
- Oracle (Richmond, VA)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... secure integration with monitoring and alarm systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate… more
- S&P Global (Charlottesville, VA)
- …internal constituents including the CFO, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **The** **Role:** Associate General Counsel,...- Mobility **The Team:** Join a best-in-class global Legal, Compliance , Risk & Government Affairs team committed to delivering… more
- Dollar Tree (Chesapeake, VA)
- **Summary of Position:** The Indirect Tax Audit Accountant will support internal and external audits by analyzing and providing supporting data and reports for ... workpapers. + Provide corrective action recommendations based on audit results. Partner with our indirect tax compliance...research tax laws to analyze and recommend applications to internal leadership. + Must be able to multi-task in… more
- Educational Testing Service (Richmond, VA)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... grant or contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial reporting. Primary… more
- NANA Regional Corporation (Herndon, VA)
- …and annual close processes for 60+ legal entities, ensuring accuracy, timeliness, and compliance with GAAP and internal policies. + Prepare journal entries, ... intercompany transactions and reporting with NANA parent company + ** Audit & Compliance :** + Prepare audit...and respond to inquiries to support annual audits and internal reviews. + Maintain and enhance internal … more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …balance sheet accounts, operating income accounts and cash flow accounts to ensure compliance with audit requirement and accounting regulations noting impacts of ... a reality! This position is responsible for the accounting, budgeting, reporting, audit coordination and financial oversight of the Fairfax County Redevelopment and… more