- HCA Healthcare (Salem, VA)
- …with Medicare year-end items. Assists in ensuring the completion of Sarbanes Oxley/ Internal Controls Hospital Level Key Control requirements. Also ensures ... Hospital is compliant with all areas of HCA Sarbanes Oxley 404 requirements. Reviews balance sheet and income statements for accuracy and recommends mitigating/corrective action to Controller Leads fulfillment of assigned budget preparation requirements,… more
- Leidos (Chantilly, VA)
- …levels and company areas, including program teams, contracts, finance, and project control . Prompt responsiveness to internal and customer requirements and ... communication skills; ability to build and maintain strong relationships with internal and external customers; and proven ability to foster communication and… more
- M. C. Dean (Vienna, VA)
- …collateral, presentations, video scripts and displays. The specialist will support quality control and editing of internal and external news stories, as ... for the upcoming brand refresh and roll out across web, social and internal communications platforms. + **Editorial** : Prepare communications and collateral for … more
- Capital One (Mclean, VA)
- …requirements. + Identify and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates. + Explore ... and assist with remediation of identified gaps in our control environment due to regulatory and internal ...our control environment due to regulatory and internal policy updates. + Possess solid verbal and written… more
- Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
- …compliance + Oversee preparation of drawings, lighting layouts, schedules, specifications, and control strategies + Coordinate with internal and external design ... relations with various Clark Nexsen offices to ensure lighting design quality control / quality assurance is consistent, regardless of location + Interview, hire,… more
- BAE Systems (Falls Church, VA)
- …adherence to financial policy and cost estimating principles. + Supports internal improvement initiatives, including AI implementation, control assurance, and ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more
- TD Bank (Vienna, VA)
- …resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager, Financial Crimes Risk Investigations - ... strategies to address and mitigate financial crime risks; collaborates with internal and external stakeholders, including law enforcement and regulatory bodies, to… more
- Capital One (Richmond, VA)
- …processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and objective advice to ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. Responsibilities include:… more
- Truist (Richmond, VA)
- …of automated testing, KRIs, KPIs, and compliance monitoring. Support risk and control assessments, change risk initiatives, and trend analysis to strengthen the ... enterprise control environment and minimize losses. Develop and enhance risk-based...evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities,… more
- Truist (Richmond, VA)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
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