- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage ... , familiarity with reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with R isk Ma nagemen… more
- Amazon (Herndon, VA)
- …AWS Partners, AWS Sovereign Cloud, AWS International Product, and the Generative AI Innovation Center. You'll join a diverse team of technical experts in dozens of ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Sprinklr (VA)
- …is a key member of the Sprinklr's Global Finance Leadership team and will lead and drive all financial planning and analysis for the Sprinklr's business through the ... other members of the FP&A team, and senior management. **Responsibilities** + Lead the Company's core financial process including annual plans, quarterly, and… more
- Robert Half Finance & Accounting (Arlington, VA)
- …Are you ready to work for a forward-thinking non-profit organization that values innovation and looks for entrepreneurial leaders like you? If so, keep reading. This ... ensure compliance with GAAP standards and nonprofit regulatory requirements. *Implement internal controls for revenue, costs, budgets, and asset protection while… more
- NANA Regional Corporation (Herndon, VA)
- …process improvement initiatives, leveraging automation and technology to streamline compliance. + ** Audit and Support:** + Lead responses to tax audits, ensuring ... apply today! **Responsibilities** + **Sales and Use Tax:** + Lead and oversee the preparation, review, and filing of...of tax data provided, ensuring accuracy and compliance with internal controls. + Respond to information requests from the… 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 ... unwavering commitment to provide unparalleled service to our clients. **Purpose** Lead the company's revenue recognition, reporting, and analytics processes to… more
- NANA Regional Corporation (Herndon, VA)
- …all procurement actions comply with FAR/DFARS, FAA program requirements, and internal company procurement standards. + Prepare audit -ready documentation, ... and FAA program requirements to ensure timely, compliant, and audit -ready procurement operations. **Responsibilities** + Strategic Procurement & Vendor Management:… more
- Oracle (Richmond, VA)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... senior security and business leadership regarding program status, risk, and innovation opportunities. + Drive multi-year AACS platform strategy, project pipeline,… more
- Sallie Mae (Sterling, VA)
- …and product teams to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics team. Foster ... Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence and credit portfolio strategy...a culture of innovation , accountability, and continuous improvement. Mentor and develop talent… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP… more