- M. C. Dean (Richmond, VA)
- …A Project Manager is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish. Their role is multifaceted ... regulations and building codes. They will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- Indeed (Richmond, VA)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
- Washington Metropolitan Area Transit Authority (VA)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement, performs data analyses to understand and identify ... to create and deploy the tools needed to achieve objectives. + Provides senior level analysis of internal operational architecture, tools, and procedures to… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Northrop Grumman (Charlottesville, VA)
- …offers the 9/80 schedule. **What You'll Get to Do** **:** This senior level position will support/lead business management activity within the Charlottesville ... contracts, pricing, proposal development, accounting, program planning & financial control , financial planning and program scheduling, + Provide direct management… more
- Leidos (Arlington, VA)
- …Anacostia-Bolling (JBAB), and other locations, leased spaces, and alternate sites. The senior leaders and national defense missions that are supported require that ... Systems include Defense Red Switch Network and C4 Computer Systems and Tech Control . The Position requires critical thinking and the ability understand other related… more
- USAA (Chesapeake, VA)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... consistently, align with internal objectives, and comply with external regulations. Delivers results...and to protect USAA's brand and reputation. + Advises senior leadership on issues and assists with Quality strategy… more
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... NIST Cybersecurity Framework. + Experience performing data analysis in support of internal risk assessments and control reviews + Excellent verbal presentation… more
- Truist (Richmond, VA)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... for the update of Business Unit control , policy, procedure and risk/ control documentation. 9. Address material issues with senior management, including… more
- Washington Metropolitan Area Transit Authority (VA)
- …of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The Senior Manager, Cybersecurity Officer Unit is also ... better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager, Cyber Fusion Officer will oversee and provide strategic input… more