- V2X (Ashland, VA)
- …focused on back-end system integration with a wide variety of data sources, both internal and external, and the visualization of that data on several disparate user ... system under development* Technical communication with other stakeholders, both internal and external, to facilitate system development and interoperability* Utilize… more
- Truist (Vienna, VA)
- …inspiring and building better lives and communities. Ensuring compliance with internal controls , operational procedures and risk management policies. Management ... with the area operations officer to ensure compliance with bank procedures, internal controls , risk management and the Truist Code of Ethics and ensuring that… more
- Cornerstone onDemand (Virginia Beach, VA)
- …analysis and reporting on workforce management + Design and implement workflows and internal controls within systems to ensure all payroll transactions are ... laws and regulations + Participate in the design and implementation of internal controls and documentation + Coordinate closely with People Team Centers of… more
- Amazon (Herndon, VA)
- …team building skills that foster robust working relationships for both internal and external stakeholders. Key job responsibilities - Manage Colocation Engineering ... delivered. Standardize inputs/outputs globally. - Own and track budgets and internal -program schedules for the Colocation Engineering scopes. - Prepare narratives… more
- Leidos (Reston, VA)
- …upgrades, integrations, and vendor evaluations **Compliance & Risk Management** + Maintain strong internal controls and ensure SOX and audit readiness + Respond ... and termination payrolls + Drive the execution of audits, reconciliations, and controls to ensure data integrity + Oversee payroll funding, general ledger… more
- Dollar Tree (Chesapeake, VA)
- …compliance programs across all program building blocks, including standards and controls , training and awareness, and monitoring and response. + Promote, facilitate, ... business strategies and initiatives. + Ensure that the Company's standards and controls and other program building blocks in select regulatory areas are effectively… more
- 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
- BWX Technologies, Inc. (Lynchburg, VA)
- …ensuring accuracy and compliance with accounting standards. + Monitor adherence to internal controls and regulatory requirements within the accounting processes. ... years in a supervisory role. + Strong knowledge of US GAAP, internal controls and other relevant regulatory standards. + Strong knowledge of accounting… more
- Dollar Tree (Chesapeake, VA)
- …compliance programs across all program building blocks, including standards and controls , training and awareness, and monitoring and response. + Promote, facilitate, ... business strategies and initiatives. + Ensure that the Company's standards and controls and other program building blocks in select regulatory areas are effectively… more
- Truist (Richmond, VA)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
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