- Navy Federal Credit Union (Vienna, VA)
- …discrepancies + Serve as Acquisition team lead in compiling and maintaining files and audit packages for Internal Audit /Branch Operations Operational Risk + ... to NFCU leases to maximize tenant rights and ensure compliance with landlord and tenant obligations, 4) management of...for branch, ATM, and small office properties + Process internal Notice of Intent to Renew approvals with Branch… more
- Nuclear Fuel Services (Vienna, VA)
- …the impact on the Company's financial results and operations and ensures compliance with accounting standard requirements and internal policy. The role ... providing guidance to internal stakeholders. + Manages internal accounting policies to ensure compliance with...and other post-employment benefit plans. + Manages the annual audit of the Company's employee benefit plans and assists… more
- Capital One (Richmond, VA)
- …Risk Offices, Compliance , Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + ... over cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial… more
- Sallie Mae (Sterling, VA)
- …execution of control strategies, frameworks, and policies to mitigate risks and ensure compliance with internal and external requirements within a business unit ... maintenance of effective control systems, risk management practices, and compliance measures within a business unit. **What You'll Do**...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
- Cardinal Health (Richmond, VA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...Standards & Compliance , etc. + Assists in the management of the… more
- Mass Markets (VA)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- Capital One (Mclean, VA)
- …+ High School Diploma, GED or equivalent certification + At least 4 years of Compliance , Legal, Audit , or first or second line Risk Management experience + At ... 3 years of experience supporting, partnering and interacting with internal business + At least 2 years of experience...projects and programs in Risk + 4+ years of Compliance , Legal, Audit , or first or second… more
- Amazon (Arlington, VA)
- …to provide insights from audits, risk assessments and reporting data to ensure compliance with applicable regulations and internal policies. They will obsess ... are a trusted partner to our external partners and internal business operations and will leverage those trusting relationships...applications at an advanced level - 6+ years of compliance , audit or risk management experience -… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company ... items, specializing in Hull, Mechanical and Electrical Inspections for Quality compliance . Review work packages prior to start-work for completeness, accuracy and… more
- Diversified (Sterling, VA)
- …What part will you play? The UL-2050 Station Manager oversees the compliance of facilities certified to protect classified information under UL-2050 standards. This ... on meticulous record-keeping, regulatory adherence, and supporting site readiness for compliance evaluations. NOTE: this position is based out of our Sterling… more