- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** + Drive growth for finance transformation service offering across Defense & Security clients, with a primary ... to modernize financial processes through innovative technology solutions. + Oversee finance transformation and technology teams in support of Defense… more
- Deloitte (Richmond, VA)
- …teams to deliver high-impact technology solutions? Join Deloitte's US Tax Transformation Technology Team to help transform global tax business through digital ... As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery,...+ Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors.… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- Huntington Ingalls Industries (Mclean, VA)
- …and new business pursuits. + Partner with Finance , Pricing, Legal, Operations, and Internal Audit to maintain a strong internal control framework aligned ... to lead the division's compliance activities with federal regulations, government audit requirements, and cost accounting standards. This senior leader will drive… more
- Guidehouse (Mclean, VA)
- …supporting a high-visibility engagement with the **Navy** , focused on advancing ** audit readiness** and strengthening internal controls under the **OMB Circular ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal controls,… more
- Robert Half (Mclean, VA)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Performance Improvement interns help clients in the areas of finance , operations, people and change. Our Interns work with...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Deloitte (Arlington, VA)
- Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and ... and technology as we partner with clients to transform finance . Work You'll Do + Support the internal...and fulfill their mission promise. Our Controllership and Treasury Transformation offering modernizes the finance function to… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …+ Design and enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance , Compliance) and external experts, ensuring the ... This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible… more
- Sumitomo Pharma (Richmond, VA)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... support. . Act as a **trusted advisor** to Procurement and Finance leaders for digital transformation opportunities. . Collaborate with IT peers across ERP, HR,… more