- The Crescent Hotels Group (Fairfax, VA)
- …Crescent internal controls as per established procedures, and interface with the Internal Audit department and corrective action plans are put in place to ... contractual obligations (including obligations under a management agreement) utilizing internal controls, auditing and security procedures to ensure deviations are… more
- Engineering Consulting Service (Chantilly, VA)
- …compliance with ERISA, Department of Labor, and IRS requirements. Direct internal audit activities including controls testing, risk assessments, compliance ... The Chief Financial Officer (CFO) is a key member of the executive leadership team responsible for the financial management, strategy, and long-term stewardship… more
- Capital One (Charlottesville, VA)
- …posture. Our team delivers strategic, value-added, and risk-based analysis to drive executive leadership decision-making. In this position, you will play a key role ... resiliency, and third party functions. You will learn about Capital One's internal operations as you develop subject matter expertise while collaborating with… more
- Capital One National Association (Mclean, VA)
- …deadlines Ability to work independently and in a team environment Familiarity with internal audit and compliance reporting At this time, Capital One will ... Potential suspicious activity case oversight - coordination and follow-up between internal LOB teams (UW/AM/Production) and Legal, notifications to Agency, AML, and… more
- Capital One (Newport News, VA)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... posture and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual risk… more
- Workday, Inc. (Mclean, VA)
- …of government organizations. The Finance Director is responsible for overseeing internal controls, audits, and financial governance to protect assets and maintain ... teams and resources to achieve results. You will collaborate with executive leadership, program sponsors, business leads, technology teams and within finance… more
- Medium (Virginia Beach, VA)
- …and filings across corporate, partnership and property entities, and lead the internal audit team. Monitor changes in accounting standards, tax legislation ... commercial real estate ventures The Chief Financial Officer (CFO) is the senior executive responsible for the overall management of all financial functions for the… more
- S&P Global, Inc. (Centreville, VA)
- …progress of remediation efforts, statuses of issues, etc. to varied audiences (eg, executive leadership, technical teams, audit , etc). Successful track record in ... About the Role: Grade Level (for internal use): 14 S&P Global Mobility The role:...the Infrastructure and the Enterprise Risk and Compliance, and Audit teams is also required. Work with the Finance… more
- The Kendal Corporation (Lexington, VA)
- …and meaningful lives. Position Summary The Chief Financial Officer (CFO) provides executive leadership for all financial operations of Kendal at Lexington. Reporting ... directly to the Chief Executive Officer (CEO), the CFO serves as a strategic...budgets, and develop long-range financial forecasts and projections Head internal controls and maintain compliance with GAAP, bond covenants,… more
- Capital Impact (Arlington, VA)
- …mitigating, and monitoring risks. The CRO reports directly to the President and Chief Executive Officer (CEO) and will be a member of both the Executive ... results to the MLT and the board's Finance and Risk Management, and Audit Committee. Update key risk indicators (KRIs) and dashboards that provide timely insights… more
