- Amazon (Herndon, VA)
- …every six months. Key job responsibilities * Perform deep dive analysis of internal and external datasets to identify trends, anomalies, and activities indicative of ... Experience with AWS products and services - 2+ years of experience using internal and external datasets to analyze and identify trends, anomalies, and activities of… more
- Capital One (Mclean, VA)
- …routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; + ... least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+ years of… more
- Leidos (Chantilly, VA)
- …subcontract modifications, risk identification & mitigation , issue resolution, internal reporting, closeout activities, etc.). The complexity of assignments will ... be able to clearly articulate statuses and issues to management, internal partners, and suppliers Preferred Qualifications + Undergraduate degree preference: Supply… more
- Somatus (Mclean, VA)
- …and document proper GAAP accounting interpretations. + Maintaining and updating internal process documentation for accounting procedures and policies that capture ... year-end audit cycles in support of both external and internal audits. + Provide excellent customer service to ...internal audits. + Provide excellent customer service to internal and external stakeholders _Please note this job description… more
- Ricoh Americas Corporation (Richmond, VA)
- …and value proposition. + Experience with developing and maintaining effective internal and external business relationships with clients and industry partners. ... of a technical nature. + Frequent contact with both internal and external customers requires the ability to give...memos, phone, and in person with all levels of internal and customer management for presentations, demonstrations and problem… more
- HCA Healthcare (Richmond, VA)
- …reports under the direction of the ACFO/CFO. + Prepares and coordinates internal and external audits. + Accurately reconciles/reviews general ledger accounts on a ... of service and technical expertise. + Ensures the hospital's internal controls are sound and all Sarbanes Oxley 404...controls are sound and all Sarbanes Oxley 404 and internal controls documentation is completed. Maintains accuracy of 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 FISMA ... internal control assessments. + Determine, gather, examine, and analyze...Information System Modernization Action (FISMA) as part of both internal and external control assessments/audits across all accredited agency… more
- Leidos (Reston, VA)
- …competitor activity. You will develop the overall BD strategy, as well as internal and external partnerships, campaigns, and associated marketing within the BA. You ... and win business with new and existing customers + Ability to gain internal support, operate independently with limited supervision and feedback, and establish a… more
- Amazon (Arlington, VA)
- …capacity/builds. - Develop strategic regional backbone network plans for approval by internal customers and stakeholders, with a focus on short-, medium- and ... network efficiency and cost optimization. You'll work closely with internal stakeholders to drive strategic planning initiatives and maintain high-availability… more
- Amazon (Arlington, VA)
- …loss to the company. We obtain indicators and intelligence from a variety of internal and external sources and use that information to develop an understanding of ... anomalies indicative of malicious activities. - Create security techniques and automation for internal use that enable you and others to operate at high speed and… more