- HCA Healthcare (Richmond, VA)
- …personnel to ensure quality of service and technical expertise. + Ensures the hospital's internal controls are sound and all Sarbanes Oxley 404 and internal ... reports under the direction of the ACFO/CFO. + Prepares and coordinates internal and external audits. + Accurately reconciles/reviews general ledger accounts on a… more
- Amazon (Herndon, VA)
- …infrastructure. As the team's subject matter expert, you will collaborate with internal and external teams to assess and update existing water infrastructure systems ... and runbooks. As part of this role you will work with internal and external stakeholders, including design, construction, commissioning, operations, vendors, and… more
- WSP USA (Herndon, VA)
- …and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of ... systems (chilled water, heating water, etc.) + Design Automatic building automation controls systems and specification for large air distribution and heat rejection… more
- Leidos (Chesapeake, VA)
- …Manager and the broader security team to ensure compliance with **NIST 800-53** controls and maintain the integrity of critical information systems. You'll play a ... key role in conducting security assessments, implementing security controls , and supporting the authorization process within the **Enterprise Mission Assurance… more
- USAA (Chesapeake, VA)
- …+ Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting controls and testing ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Carrols Corporation (Chesapeake, VA)
- …disciplines in Accounting, Human Resources, Training, Marketing, Sales Building, and Cost Controls . We realize that in order for our managers to be successful ... operation. + Implement and execute appropriate restaurant level financial controls (petty cash, profit and loss statements, daily deposits,...+ Complete, approve, submit and maintain files on all internal records and reports as required by law and… more
- Cardinal Health (Richmond, VA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... chargebacks, billing, accounts payable and employee travel & expense. The Incentive Controls , Strategy, and Optimization (ICSO) team is a vital part of our… more
- Capital One (Richmond, VA)
- …is responsible for creating and maintaining external privacy disclosures, internal privacy policies, standards, and procedures; creating enterprise-wide training on ... requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective action of compliance breakdowns, and change… more
- Amazon (Arlington, VA)
- …empower customers to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a Senior Security ... best practices * Partner with software development teams to build security controls directly into the development lifecycle * Lead security incident responses and… more
- Brink's (Richmond, VA)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of...compliance, policy adherence, and card usage metrics + Identify control gaps, track KPIs, and recommend improvements to tools,… more