- 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
- Amazon (Arlington, VA)
- …with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, interacting with ... partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance framework;… more
- Huntington Ingalls Industries (Newport News, VA)
- …training and audit assessment programs to ensure implementation and effectiveness of internal controls . Generates performance metrics for export and import ... to meeting you. **The Role** Develops and manages comprehensive internal export and import controls to ensure compliance with US and foreign regulations in… more
- International Paper (Richmond, VA)
- …controller, and NAC division staff. * Key responsibilities include ensuring strong internal controls to protect company assets, preparing financial statements in ... financial statement preparation * Experience with developing, maintaining, and assessing internal controls * Strong analytical and financial skills, including… more
- Ensono (Richmond, VA)
- …and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- Novo Nordisk (Petersburg, VA)
- …Nordisk and help us make what matters. The Position Responsible for implementing internal controls to ensure financial compliance and correct reporting. Provide ... the site. Relationships Reports to Director. Essential Functions + Implement financial internal controls for the site + Prepare, implement & perform key cost… more
- Baylor Scott & White Health (Richmond, VA)
- …a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented, maintained, and continuously improved. The Program Manager ... collaborates with various internal and external stakeholders to uphold the security of...with PCI DSS. + Design, implement, and maintain security controls to protect payment card data. + Conduct vulnerability… 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
- Deloitte (Mclean, VA)
- …other digital strategies + Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with client counterparts, and ... efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and sales opportunities, including the creation of… more
- Robert Half Management Resources (Richmond, VA)
- …Excel to track and report on risk remediation activities. * Provide expertise in internal controls and ensure compliance with industry standards. * Apply Agile ... skills to collaborate across multiple teams. * Demonstrated experience in managing internal controls processes. * Familiarity with Agile Scrum methodologies to… more