- EPSILON SYSTEMS (Portsmouth, VA)
- …production management with final work-package review after work-completion. + Performs internal in-process audits to monitor compliance with company procedures ... items, specializing in Hull, Mechanical and Electrical Inspections for Quality compliance . Provide assistance to onsite management for quality assurance, safety… more
- CACI International (Reston, VA)
- …accounting activities are accurately performed in compliance with GAAP, government compliance regulations, and internal control requirements and will have a ... to 10-Q/10-K filings, accounting module closings, SOX deadlines, and external audit items. + Monitor intercompany transactions, update general ledger, gather and… more
- Deloitte (Mclean, VA)
- …areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries, ... teams across jurisdictions to assist financial institutions with their compliance efforts with these rules + Being an important...CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the… more
- Coinbase (Richmond, VA)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- ASM Global (Vienna, VA)
- …Other duties may be assigned. Some Travel Required. + Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, Box ... Office/Ticketing, and all finance-related processes. Ensure compliance for tax reporting purposes. + Review and sign...accounting records are complete and accurate. + Ensure that internal procedures related to financial operations, such as the… more
- Cytel (Richmond, VA)
- …and close-out. + Evaluate and revise existing procedures to align with internal capabilities, ensuring efficiency, compliance , and scalability. + **SOP & ... :** + Ensure all processes and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement… more
- Amazon (Arlington, VA)
- …role - IT security and access management experience, including user provisioning, audit processes, and compliance frameworks - Strong technical writing and ... systems. This role serves as the primary support interface for internal customers while systematically improving platform operations and user experience. Working… more
- Meta (Richmond, VA)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Leonardo DRS, Inc. (VA)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more
- Ryder System (Richmond, VA)
- …to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure ... alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and… more