- Cardinal Health (Richmond, VA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... needs. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams. + Demonstrates experience working in a… more
- Amentum (Warrenton, VA)
- …outcomes are well documented + Performing data validation and implementing quality control measures to ensure the continued success of programs + Creating budgetary ... controls and financial management processes \#lonewolf #javelin **Here's What You'll Need:** + Strong understanding of timekeeping and financial management systems… more
- Lincoln Financial (Richmond, VA)
- …vendors and managed service providers * Assists with developing more complex control processes to ensure effective procedures are in place to support internal ... controls , SOX and accepted accounting policies and principles * Identifies investment accounting trends, issues and/or concerns and develops and recommends… more
- Guidehouse (Arlington, VA)
- …and creating reports from enterprise systems, including on vulnerabilities, configurations, controls , system details, and POA&Ms. + Advising on risk mitigation and ... security practices including risk waivers, exceptions, use of common controls , and security documentation. + Updating the systems of record and validating… more
- Amazon (Arlington, VA)
- …customer's experience, achieve common goals, and monitor risks. * Monitor compliance with controls and systems, and develop new processes and controls as needed ... to support internal and external financial reporting requirements. Basic Qualifications - 3+ years of tax, finance or a related analytical field experience - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 3+ years of finance… more
- Howmet Aerospace (Hampton, VA)
- …governmental audits to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ... ensure compliance with corporate standards and document observations using an online portal. + Assist local finance team in monthly/quarterly/annually forecasting/budgeting as needed. + Provide budget and project analysis for capital expenditure. + Participate… more
- PNC (Tysons Corner, VA)
- …Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running ... complex business performance, risk and operational analytics. May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages business / product expertise to… more
- Customs and Border Protection (Ashburn, VA)
- …the Commissioner and/or Assistant Commissioners. Designing and administering planning and controls for submission of data, including forming the basis of budget ... and program resource requests and decisions. Determining the applicability and effect of new or proposed legislation, executive orders, DHS and or CBP directives and other agency decisions on respective Headquarters and Field Office operations, managerial… more
- NANA Regional Corporation (Alexandria, VA)
- …with system administrators and developers to ensure proper implementation of security controls and mitigations. + Educate and train employees on best practices for ... information security and compliance. + Stay current on emerging threats, technologies, and regulations to continuously improve the security posture of the organization. **Qualifications** + Active Top-Secret clearance with SCI eligibility. + Bachelor's degree… more
- Lincoln Financial (Richmond, VA)
- …responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. +… more