- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... We operate at the forefront of risk management, providing support for novel and developing technologies, as well as...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Sallie Mae (Sterling, VA)
- …COSO, SOX, and other relevant standards with 2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with other ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...field. + 3 or more years of experience in internal controls, audit , or related field. **The… more
- Mass Markets (VA)
- …and improve accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and ... and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. +… more
- CVS Health (Richmond, VA)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- EMCOR Group (Richmond, VA)
- …effective cash flow management. + Help prepare annual Tax Package. + Collaborate with internal auditors to ensure smooth audit processes and compliance with all ... the accuracy of financial records and timely reporting to support eTEC operations and EMCOR's regulatory requirements. The Controller...regulatory requirements, addressing audit findings effectively. +… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … audit committee communications, and supplemental investor information. * Support month-end, quarter-end, and year-end closing processes for technical accounting ... areas, including reviewing journal entries, footnote disclosures, and audit -related tasks * Participate in internal and external audits * Ensure appropriate… more
- General Dynamics Information Technology (Chantilly, VA)
- …data center elements are being captured. Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and AutoCAD data elements ... best practices for release tools and process and improve productivity. Coordinate support with the DC management team to minimize overlap in PSC requirements… more
- ABM Industries (Ashburn, VA)
- …optimal performance, reliability, and high-quality work without impact to internal /external customers. + Oversee a team including Facility Coordinators, Chief ... ensure compliance with regulatory requirements. **Maintenance & Technical Oversight:** + Support the design and implementation of maintenance strategies to ensure… more
- General Dynamics Information Technology (Springfield, VA)
- …data center elements are being captured.** **Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and AutoCAD data ... best practices for release tools and process and improve productivity.** **Coordinate support with the DC management team to minimize overlap in PSC requirements… more
- Carrington (Richmond, VA)
- …QCVM for compliance and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures, including ... to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first level review of various… more