- Coinbase (Richmond, VA)
- …(eg, CAT, TRACE) accuracy and timeliness * Establish and maintain documented internal controls , procedures, and policies * Partner cross-functionally with Risk, ... Manager in our Broker Dealer Operations function, establishing the critical controls and scalable processes required for a regulated trading environment. The… more
- Robert Half Finance & Accounting (Richmond, VA)
- …providing constructive feedback and guidance. * Perform detailed Sarbanes-Oxley testing to assess internal controls and financial systems. * Execute IT General ... in information systems auditing to identify risks and implement effective controls . Requirements * Certified Public Accountant (CPA) status required. * Proven… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …platform security environment, which consists of commercial and custom developed security controls that run within the IDE, the CI/CD system, across cloud and ... edge. Our product platform security engineering group builds and operates centralized controls using infrastructure as code, scripting, and API integrations to scale… more
- Parsons Corporation (Fort Belvoir, VA)
- …information stored/processed on the system; select initial baseline of applicable security controls ; supplement the baseline with further security controls in ... on numerous NIST Special Publication guidance documents. + Knowledge to assess security controls based on NIST 800-53A to ensure they are implemented correctly and… more
- Cardinal Health (Richmond, VA)
- …value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... IT teams + Provide consultation and implement appropriate DLP security and monitoring controls in support of relevant M&A activities and Zero Trust discussions. +… more
- Prime Therapeutics (Richmond, VA)
- …platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of accountability ... finance teams to ensure financial rigor on cloud spend through cloud controls and processes. **Responsibilities** + Analyze cloud usage and identify cost-saving… more
- Citigroup (Reston, VA)
- …unit in achieving compliance with the above and satisfactory ratings from internal and external auditors. + Provides training for less experienced credit officers ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Provide pricing and structuring guidance to… more
- Cardinal Health (Richmond, VA)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- M&T Bank (Centreville, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to via e-mail… more
- Amazon (Arlington, VA)
- …Technical Infrastructure Program Manager who is able to collaborate effectively with internal and external technical teams and be responsible for the design, ... efficiently. In this role you will be responsible for working with internal customers across multiple organizations to define highly ambiguous problem statements,… more
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