- Cardinal Health (Richmond, VA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for the KPI's and BPM metrics ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… more
- Capital One (Mclean, VA)
- …+ At least 2 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + Bachelors Degree + 3+ years ... Bank Risk Office at Capital One, you'll be responsible for working with business partners to identify, assess and mitigate potential risks to Capital One. Principal… more
- CACI International (VA)
- …cost perspective, including impacts of service dis-incentives. + Support financial compliance and audit readiness activities. Organizational Impact: + ... IT environment for NASA, including maintaining over 1000 applications, managing ITSM business processes, and driving efficiency across NASA centers. In this role,… more
- Leidos (Chantilly, VA)
- …**Sr. SharePoint Administrator** in our **National Security Sector's (NSS) Cyber & Analytics Business Area (CABA)** . Our talented team is at the forefront in ... ensuring data integrity and system availability. + Collaborate with internal stakeholders to gather requirements, design solutions, and implement SharePoint… more
- Sallie Mae (Sterling, VA)
- …of Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit , and Operational Risk to ensure ... + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory requirements (eg, OCC, FRB, CFPB). + Conduct risk… more
- Truist (Richmond, VA)
- …files including variance research and reporting. Compile payment support documentation in compliance with audit requirements. 3. Compare and evaluate operating ... corporate real estate database. The Senior Real Estate Lease Administrator monitors compliance of all lease terms and legal obligations by tracking critical dates… more
- ManpowerGroup (Leesburg, VA)
- …accruals, and intercompany balances. + Maintain supporting documentation for transactions in compliance with audit and internal control requirements. + ... in accounting or finance roles. + Strong understanding of US GAAP and internal control procedures. + Excellent analytical skills and attention to detail. + Ability… more
- Prime Therapeutics (Richmond, VA)
- …or GED required + 5 years of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible to work in the ... Other duties as assigned **Minimum Qualifications** + Bachelor's degree in Accounting, Business , Finance or related area of study, or equivalent combination of… more
- Huntington Ingalls Industries (Fairfax, VA)
- …entities and accounts. + Maintain and reconcile inventory accounting records, ensuring compliance with internal policies and GAAP. + Prepares analyses and ... other information to support the annual audit and quarterly reviews with internal and external auditors. + Supports the accurate, timely and complete submission… more
- American Express Global Business Travel (Richmond, VA)
- …to track results and ensure operational profitability. Holds self and others accountable for business results. + Audit files of employees' events. + Lead all ... strategy and communication plan for team. + Responsible for managing healthcare compliance guidelines and TOV reporting requirements. **What We're Looking For:** +… more