- SitusAMC (Richmond, VA)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more
- Oracle (Richmond, VA)
- …and a centralized cost database, integrating with program controls, procurement, finance , and regional delivery teams to ensure cost predictability, transparency, ... at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell...and the financial chart of accounts for straight‑through cost control and reporting. + Global Cost Database and Benchmarking… more
- Capital One (Richmond, VA)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Cardinal Health (Richmond, VA)
- **_What Financial Operating Systems (FOS) contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... systems to ensure the accuracy of financial transactions. + Partners with Finance , Business Units and Enterprise IT (EIT) to analyze and recommend effective… more
- V2X (Reston, VA)
- …key SOX deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough ... responsibility, and professionalism. This position is a critical member of the finance team leading the coordination and administration of V2X SOX and internal… more
- Bank of America (Richmond, VA)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Capital One (Mclean, VA)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Mclean, VA)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
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