- TD Bank (Vienna, VA)
- …and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... in-line with testing requirements + Understands the use of controls for managing financial crimes risk and...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- Amazon (Arlington, VA)
- …the Sustainability team's carbon credit initiatives. This will include executing monthly financial controls , tracking and analyzing key portfolio and pipeline ... climate action programs. Key job responsibilities * Execute monthly financial controls for the carbon credit portfolio,...on NPV bridging and ad hoc analyses. * Ensure internal stakeholders are aligned with finance inputs and recommendations.… more
- Dominion Energy (Richmond, VA)
- Real Estate Analyst / Senior Real Estate Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... Estate group is looking to hire a Real Estate Analyst or Senior Real Estate Analyst . This...real estate. Abstracts real estate documents, reconciles leases, develops financial analysis, performs property due diligence, develops business cases,… more
- Oracle (Richmond, VA)
- …results on project financial management activities including all aspects of financial support for planning and control , project hours management and ... **Job Description** Provides programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's … more
- Amazon (Arlington, VA)
- …the key business partner working directly with regional AWS management and other internal stakeholders to provide financial recommendations. You must have the ... is on the AWS Infrastructure team. We provide end-to-end financial support driving AWS to be the low cost...takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support… more
- Raymond James Financial, Inc. (Richmond, VA)
- …policies. This position collaborates closely with management to identify and mitigate financial , reputational, and regulatory risks. The analyst also contributes ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... solve our client's toughest challenges within the Defense, Civilian, Financial , and Healthcare industries. Our diverse employees support vital...FISMA internal control assessments. + Determine, gather, examine,… more
- Oracle (Richmond, VA)
- …the Workload Health team are responsible for all aspects of cloud infrastructure financial planning, and modeling for a specific product family within the broader ... customers across all products within the IaaS Portfolio. + Develop scenario-based financial and business models, with a specific focus on deriving product-level… more
- Oracle (Richmond, VA)
- …of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity, ... as well as platform and application services. **Key Responsibilities:** Financial Planning: Support forecasting, budgeting, and long-range planning processes for… more
- Coinbase (Richmond, VA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more