- John Deere (Richmond, VA)
- …conclusions regarding internal controls over financial reporting and general IT controls over related information systems and infrastructure, and look beyond ... plans, and all company actions administering or interpreting these plans, continue to control . Deere & Company reserves the right to suspend, amend, modify, or… more
- ARAMARK (Front Royal, VA)
- …Food Service Supervisors and/or front-line staff regarding food presentation, quality, cost control and cash handling. * Manages and controls labor, resources ... and overall workplace safety standards. * Manages food cost, procurement, and controls waste. * Supervises, staffs, trains, conducts applicable rounding and manages… more
- Dominion Energy (Richmond, VA)
- …have non-Dominion Energy workers reporting to them in their span of control . **Required Knowledge, Skills, Abilities & Experience** + The knowledge, skills, ... policies & procedures, SAP use. + Must have knowledge of software systems used for scheduling outages, have excellent planning and organizational skills, and… more
- Amazon (Arlington, VA)
- …operational efficiency by partnering on the design and deployment of financial systems and controls that enable faster, data-driven decision-making across the ... and has the ability to create and implement solutions, processes, and controls . As a Senior Financial Analyst supporting LEO's Global Long-Range Planning (LRP)… more
- Amazon (Arlington, VA)
- …globally, and has the ability to create and implement solutions, processes and controls with a focus on the public sector. The successful candidate will have ... plans and business case analysis - Manage, prepare, administer, and direct the control of the budget for large, complex Government programs - Present financial data… more
- Elevance Health (Roanoke, VA)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Truist (Richmond, VA)
- …Banking, and Specialized Industries Lending, in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate, ... to address weaknesses related to inadequate or failed processes, people, and systems , or external events and ensure effective remediation. **Essential Duties and… more
- USAA (Chesapeake, VA)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Turner & Townsend (Richmond, VA)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Develop and implement contractual mechanisms that allow client visibility and control over subcontract procurement and execution. + SOX control … more
- Turner & Townsend (Richmond, VA)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... + Develop and implement contractual mechanisms that allow client visibility and control over subcontract procurement and execution **Team Leadership:** + Lead and… more