- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
- CareFirst (Reston, VA)
- …risks and developing mitigation strategies. + Support and engage with program/project internal and external stakeholders to ensure a holistic approach is followed. + ... of change management and impact assessments. Assesses change management needs of internal and external stakeholders for assigned projects, working with program and… more
- Prime Therapeutics (Richmond, VA)
- …for analyzing and enhancing contract performance, negotiations, agreement execution, training of internal teams and driving outcome value to internal and ... development and implementation of strategic initiatives and collaborate with key internal teams to create program/product value to clients, members, providers, and… more
- Capital One (Richmond, VA)
- …manage the vendor relationship. You will be responsible for all associated process controls and ensure strong partnerships to support the overall up and downstream ... Logistics, the Background Standard owner, the HR Business Risk Office and internal /external Legal teams to ensure compliance across the enterprise domestically and… more
- Prime Therapeutics (Richmond, VA)
- …complex or critical issues pertaining to bid completion; act as liaison to internal and external stakeholders with regard to bid opportunity, product gaps, or ... liaison to assigned departments with regard to evaluating and communicating internal RFP process and response improvement to promote company-wide understanding and… more
- Ryder System (Richmond, VA)
- …on ways to maximize financial performance of accounts and establish appropriate controls + Prepare various internal financial reports for executive management ... New Jersey, New York, Washington State: Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant's skills; prior… more
- Amentum (Herndon, VA)
- …reconciliation, and resolving issues as needed + Comply with government regulations and internal controls (eg, **SOX** ). + Collaborate with other team members ... the development and installation of accounting systems, methods, procedures and controls . + Review and interpret financial reporting requirements, rules and… more
- Lumen (Richmond, VA)
- …and as a team leader to develop and execute strategies and consult with internal clients on advanced security topics that affect the ability to meet or exceed ... pragmatic guidance to Sales, Solutions Development teams, Partner organizations, and internal Product Owners + Supporting the Federal sales channel and solution… more
- Amentum (Richmond, VA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- Coinbase (Richmond, VA)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX documentation standards.… more