- Truist (Richmond, VA)
- …Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer ... role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that.... Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with… more
- Amazon (Arlington, VA)
- …compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build ... other related export compliance governance and risk management functions to support Amazon business objectives. Key job responsibilities - Provide strategic… more
- RTX Corporation (Sterling, VA)
- …compliant and competitive. + Support compliance reviews from the US Government, internal audit and other oversight agencies as required. + Serve as the ... ability to develop and execute tools and processes that support Raytheon's commitment to small business engagements. **What You...point of contact for internal stakeholders on matters related to small business program… more
- WM (Richmond, VA)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general… more
- BAE Systems (Falls Church, VA)
- …review and develops findings, drafts written summaries, researches regulations, and prepares audit report drafts. + Conducts internal investigations and prepares ... and the Export Administration Regulations (EAR). + As part of the audit , assessment and investigation assignments: + Reviews Department of State agreements including… more
- Roanoke College (Salem, VA)
- …and/or oversee special projects relating to business office operations (RFP processes, internal audit of operations, review/creation of policies, etc.) * Process ... supervise, and evaluate personnel staff. * Serve as staff support to the Board Committees as necessary. * Participate...other campus departmental needs as well as board and audit needs; trains colleagues as appropriate. * Participate in… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …and analyze and report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations. * Work with internal programmers on automation ... * The company has a multi-layered operational financial reporting structure internal requirement, as well as approximately 50 subsidiaries including a growing… more
- Lincoln Financial (Richmond, VA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Capital One (Richmond, VA)
- Compliance Advisor Manager The Compliance Advisor Manager performs a compliance support role in Fair & Responsible Banking, an enterprise compliance program covering ... and monitoring of controls related to applicable requirements. + Conduct or support risk assessments across lines of business for new processes, new products,… more
- Lowe's (Richmond, VA)
- …*Administration of audit documentation and collection of data to support program integrity. *Evaluate the effectiveness of internal controls, operational ... assurance. **Minimum Requirements:** *High School or GED **Preferences:** *2 years' audit ( internal /external) experience or relevant business experience *2… more