- Amazon (Arlington, VA)
- Description Amazon is looking for a Senior Technical Program Manager who can combine strategic vision with collaborative and analytical skills to build the Last Mile ... product, acceptance criteria. - Influence the strategic direction (business and technology ) and analytics org priorities. - Establish/simplify processes to ensure… more
- EAB (Richmond, VA)
- …We work with each partner differently, tailoring our portfolio of research, technology , and marketing and enrollment solutions to meet the unique needs of ... our Careers page. The Role in Brief: Revenue Accounting Manager Reporting to the Revenue Controller, this person will...to ensure proper revenue recognition + Work with various internal stakeholders to gather all revenue recognition inputs needed… more
- Truist (Richmond, VA)
- …infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' ... function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and...years' experience managing the remediation of regulatory matters and internal findings + 2 years' experience in strategic planning… more
- Owens & Minor (Richmond, VA)
- …programs** , including privacy, security, and breach notification rules. * Lead internal security audits, risk assessments, and **HIPAA gap analyses** . * Drive ... * 8+ years of experience in **security compliance** , including **HIPAA** , IT audit , risk management, or related fields. * Strong knowledge of **HIPAA security and… more
- Clark Construction Group, LLC (Mclean, VA)
- …in Negotiation Act (TINA), Certified Cost or Pricing Data, FAR, CAS, internal company policies, and other Federal Agency requirements. The ideal candidate should ... participation, experience supporting Pricing and or Estimating Business System Review and audit support for Forward Pricing Proposal or Cost Proposals. They should… more
- Amazon (Arlington, VA)
- …used to support both operations and management of AWS engagements with technology vendors. The ideal candidate should be a technically experienced and innovative ... practitioners, most with backgrounds in pen testing, incident response, security audit , and other hands-on technical experience. We leverage our collective knowledge… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Testing Oversight: Lead the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure the accuracy and… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), ... and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate… more
- Dominion Energy (Richmond, VA)
- … audit concepts and techniques to document, analyze and evaluate systems of internal controls. Routinely directs efforts of audit team to accomplish audit ... a job and starting a career. **Nearest Major Market:** Richmond **Job Segment:** Environmental Engineering, Consulting, Project Manager , Engineering, Technology more