- Serco (VA)
- …years of Program Control or related/progressive experience with an emphasis in Finance , Accounting, or a related discipline + Minimum 2 years of Program ... the program team and works directly with the Program Manager to help define the project's goals and objectives;...Control or related/progressive experience with an emphasis in Finance , Accounting, or a related discipline + Candidates must… more
- Bank of America (Richmond, VA)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... Business Control Specialist - Sanctions Screening Center of Excellence...success + Supports operational research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …it meets the highest quality standards for our clients. As a Lease Abstraction Quality Control Analyst at CoStar Real Estate Manager , you will be responsible for ... Lease Abstraction Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ:...a Lease Abstraction Auditor to join our Real Estate Manager business unit. This role plays a critical part… more
- Cardinal Health (Richmond, VA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **_What is expected of you and others… more
- Capital One (Mclean, VA)
- …and identifying potential risks that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will act as a liaison with ... Senior Manager , Risk Governance As the Risk Governance Senior...are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review… more
- V2X (Reston, VA)
- … finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing the ... controls over financial reporting requirements. + Interact directly with finance leadership team, including the CAO and VP of...that all key deliverables are met. + Lead the internal control framework and guidance for V2X's… more
- Serco (Herndon, VA)
- …Description** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in Herndon, ... VA** . In this role you will work on internal audits and advisory reviews of diverse Federal and...agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the… more
- Capital One (Richmond, VA)
- …worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global Finance , the ... Senior Manager , Financial Services Accounting Global Finance ...with Line of Business, Financial Planning, Policy, and other internal partners on how accounting treatment impacts financial reporting… more
- Coinbase (Richmond, VA)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- KBR (Chantilly, VA)
- Title: Program Planning & Control (PP&C) Lead Specialist - Special Programs KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering ... of our Special Programs Group. Reporting to the Senior Manager of Project Controls, you will oversee P&L, cash...efficiently. Key Responsibilities + Lead the development, maintenance, and control of WBS and project set-up activities to ensure… more