- Cardinal Health (Richmond, VA)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… more
- Capital One (Richmond, VA)
- …+ 3+ years of experience in cybersecurity + 3+ years of experience interacting with internal audit or regulatory agencies + 3+ years of experience with cloud ... Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk, maintain audit readiness, and aid in meeting business objectives. You will partner… more
- United States Fleet Forces Command (Norfolk, VA)
- … executive -level briefs to strategically advance Financial Improvement and Audit Readiness (FIAR) initiatives. Additional qualification information can be found ... a FINANCIAL MANAGEMENT ANALYST in the FLEET COMPTROLLER, Financial Improvement Audit Readiness Department of COMMANDER US FLEET FORCES COMMAND. Responsibilities You… more
- Bank of America (Vienna, VA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- NuAxis Innovations (Vienna, VA)
- …forecasting and budgeting efforts, and serve as a strategic partner to executive leadership, operations, and business development. The ideal candidate will bring ... statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS,...with FAR, DFARS, CAS, and DCAA standards; uphold strong internal controls and documentation for audits and regulatory reviews.… more
- Capital One (Richmond, 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
- Bowman (Reston, VA)
- …+ Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue ... and analytics processes to ensure accurate financial results, compliance with internal controls, and actionable insights for decision-making. Partner closely with… more
- SAIC (Chantilly, VA)
- …We are the full acquisition organization that supports our external and internal customer mission. Our dynamic team of acquisition professionals support SAIC's key ... simultaneously. + Ability to effectively influence, negotiate, and communicate with internal and external business partners/customers and interact with senior … more
- Sprinklr (VA)
- …partnering with key internal customers including the board of directors and executive team. + Analysis of operating results compared to plan, prior periods, and ... institution of the framework for P&L analysis. + Preparation of financial presentations for internal and external use. + Work closely with the CFO and lead the… more
- M. C. Dean (Vienna, VA)
- …maintaining internal equity. + Develop and implement strategies for executive compensation and collaborate with leadership on pay decisions. + Market Research ... serve as a strategic client facing consultant to our executive business leaders and stakeholders. You will not only...continental United States. + Utilize industry salary surveys and internal data to guide compensation decisions and recommend pay… more
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