- Deloitte (Mclean, VA)
- …other digital strategies + Manage the development of client deliverables or for internal business needs + Serve on workstreams for complex projects, liaise with ... efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and sales opportunities, including the creation of… more
- Insight Global (Richmond, VA)
- …Purchasing for matching. Process payments and 1099 forms. Ensure compliance with internal controls and business requirements. Monitor transactions and data flows ... reimbursements. Manage cash advances and travel authorizations. Ensure compliance with internal controls and business requirements. Monitor expense transactions… more
- Coinbase (Richmond, VA)
- …TRACE) in collaboration with Compliance and Legal * Maintain and update internal controls , procedures, and policy documentation * Partner cross-functionally with ... * Review operational data and clearing/settlement information to ensure consistency with internal records and escalate issues as needed * Accurately set up and… more
- Capital One (Richmond, VA)
- …management and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to ensure the business implements needed ... a cross-functional team + Experience in payments risk management, controls development, or reporting activities + Excellent problem-solving, analytical, and… more
- Highmark Health (Richmond, VA)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... software and adaptability to new technologies. Understand financial processes and controls including the reconciliations. + Proficiency with MS Excel skills such… more
- Robert Half Finance & Accounting (Mechanicsville, VA)
- …to ensure financial accuracy. * Provide guidance on accounting processes and internal controls to enhance operational efficiency. * Support the implementation ... and financial data analysis. * Strong understanding of accounting principles and internal controls . * Experience with fixed asset accounting and reconciliation… more
- Amazon (Herndon, VA)
- …capacity, improve availability, increase efficiency and sustainability. * Interface with internal data center operations team, data center design engineering team, ... Build trust and relationships with different stakeholders (eg, Operations, Controls , Construction, Design, Commissioning, Product Managers, Technical Program Managers,… more
- Deloitte (Richmond, VA)
- …The Cloud Engineer will work within Deloitte Cloud Framework to implement security controls and works with multiple Deloitte internal engagement teams to gather ... to, AWS GovCloud and Azure for Government. May serve internal or external clients. Recruiting for this role ends...all cloud solutions follow internally defined security and compliance controls . + Define standards and best practices by conducting… more
- V2X (Reston, VA)
- …income statements, to senior management and adhering to corporate consolidation requirements. + Internal Controls : Develop and implement internal controls ... to mitigate risks of errors and fraud and to adhere to corporate SOX requirements. + Audit Coordination: Coordinate with external auditors to ensure timely completion of audits and compliance reviews. Qualifications Minimum Qualifications: + Education: +… more
- Coinbase (Richmond, VA)
- …You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly ... for prime financing and capital markets. * Design and maintain SOX-compliant internal controls , addressing crypto-specific risks like custody, smart contracts,… more
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