- Capital One (Mclean, VA)
- …years of experience working in a corporate function (eg but not limited to: risk, finance , audit , legal) + 2+ years of work with political, media, or regulatory ... teams and key partnerships across the enterprise. We work with external and internal stakeholders to envision and create a world of greater socioeconomic opportunity… more
- BAE Systems (Falls Church, VA)
- …Shared Services) to proactively ensure proper controls are in-place related to the Finance Control Framework and that we are driving improvements in tools, processes ... and measures to track year-over-year improvements in audit outcomes. **DESCRIPTION AND STATUS OF THE PROGRAM:** +...and global Chief Supply Chain Officer to continue this transformation , working with and through the Supply Chain organizations… more
- IT Concepts (Vienna, VA)
- …and maturity frameworks, including CMMC, ISO, and CMMI practices + Partner with internal audit , compliance, and external assessors to support GovCon business ... Finance , Business Development, and Delivery teams. As an internal -facing executive, this role drives modernization, cost stewardship, and business-aligned… more
- Aurora Flight Sciences Corporation (Manassas, VA)
- …reviews, testing oversight, and cutover readiness assessments. -Maintain clear documentation, audit readiness, and compliance with internal and external ... the successful end-to-end delivery of the organization's SAP S/4HANA transformation . This individual owns program execution-cost, schedule, scope, risks, staffing,… more
- Sallie Mae (Sterling, VA)
- …need a better way. We're looking for people who are excited to drive this transformation . To break barriers and think of new ways to adapt, help, and create better ... of portfolio strategy with enterprise risk appetite. + Collaborate with risk, finance , and product teams to embed analytics into decision-making. + Support… more
- Sallie Mae (Sterling, VA)
- …related field; a Master's degree is preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years in a ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a… more
- Deloitte (Rosslyn, VA)
- …Performance team is at the forefront of enterprise technology, working across finance , supply chain, and IT operations to deliver holistic performance improvement ... and digital transformation . Join our team of strategic advisers and architects,...through detailed research and coordination. + Monitor and manage internal and external tasks using tracking systems; track information… more
- Oracle (Richmond, VA)
- …quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance , Product, and Enterprise Architecture) to define scalable, maintainable solutions ... and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads and consultants… more
- Sallie Mae (Sterling, VA)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic… more
- Sumitomo Pharma (Richmond, VA)
- …strategy and execution between SAP S/4HANA (covering Supply Chain, Finance , and Manufacturing), Salesforce ATM (for Patient/Order/Cell Orchestration), SAP CGTO, ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more