- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: BENEFITS & RETIREMENT DIRECTOR Location: United States-Virginia-Virginia Beach Job Number: 250002FN Job Summary: Leads NEXCOM Group Benefit Plans both ... Plan audits. Provides data, researches and answers questions raised during the audit , reviews controls in place, and develops and/or revises business processes to… more
- Battelle Memorial Institute (Chantilly, VA)
- …as part of the Business Unit (BU) Finance team as the financial director . Responsible for the direct management of staff. Primary activities include Business ... Partnership and Advisor, Business Financial Services, Compliance and Governance, and Education and Growth. Provides task leadership for Finance staff and applies… more
- Highmark Health (Richmond, VA)
- …anchor, including MAQCs and pharmacists, in collaboration with the partnership director who manages non-clinical workforce activity. + **Relationship Management & ... the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design… more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit , and Operational Risk to ensure comprehensive risk ... You'll Contribute** We are seeking a seasoned banking professional to serve as Director of Credit Risk, specializing in Loss Mitigation within the Second Line of… more
- PenFed Credit Union (Mclean, VA)
- …Management team within our Enterprise Risk Office (ERO) is hiring an experienced Director of Liquidity Risk and Capital Risk Oversight at our Tysons, Virginia ... and work with internal teams to monitor and ensure compliance of regulatory requirements. + Prepare and present findings,...ALCO and ERMC committees and senior management. + Lead audit and exam engagements related to liquidity, funding and… more
- Marriott (Falls Church, VA)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Family Dollar (Chesapeake, VA)
- …and accurate monthly closing of the general ledger. Responsible for the Company's compliance with Rule 404 of the Sarbanes-Oxley Act. Responsible for managing the ... annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting...Review or prepare workpapers required for the financial statement audit and the quarterly reviews + Coordinate the quarterly… more
- Guidehouse (Arlington, VA)
- …(ICOR), including the identification and remediation of deficiencies. + Ensure compliance with federal regulations and standards including FMFIA, FISMA, FISCAM, NIST ... improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits +… more
- Dollar Tree (Chesapeake, VA)
- …the organization on portfolio governance, and execution + Be accountable for compliance of department related to governance processes (monthly project updates, time ... on project change management and user training + Internal Audit to ensure project controls and SDLC processes are...on project change management and user training + Internal Audit to ensure project controls and SDLC processes are… more
- ASM Global (Vienna, VA)
- …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...+ Work with outside auditors to complete the annual audit and issue audited financial statements. + Prepare financial… more