- Stantec (Charlottesville, VA)
- …Assist with audit preparation and respond to audit-related requests + Help develop internal controls and process improvements to support growth and compliance ... the business + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders + Support government compliance efforts including: +… more
- Noblis (Mclean, VA)
- …scenarios, troubleshooting critical challenges, and delivering knowledge transfer to internal teams. + Optimizing cloud deployments by identifying opportunities to ... high-availability environments. + Implementing migration best practices by establishing controls , ensuring regulatory compliance, and applying security standards throughout… more
- CVS Health (Richmond, VA)
- …+ Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain documentation ... compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday reporting… more
- Cardinal Health (Richmond, VA)
- …+ Ability to develop and implement policies, projects, processes, systems and controls across a complex company + Ability to work independently, cross-functionally ... extended impact on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management + Persuades others into… more
- Cardinal Health (Richmond, VA)
- …+ Ability to develop and implement policies, projects, processes, systems and controls across a complex company + Ability to work independently, cross-functionally ... extended impact on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management + Persuades others into… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …and driving process improvement for O2C, P2P, and R2R processes + Analyzing Internal and external data to identify areas of process improvement + Collaborating with ... - Waterfall, Agile, Scrum + Experience operating in an SOX and IT Controls environment + Meticulous about documentation and record-keeping + Proficiency with MS… more
- Capital One (Mclean, VA)
- …managing operational and credit risk, and developing relationships with internal partner groups. Additional areas of responsibility include procedures, governance, ... timeline management and disposition of assets + Monitors exception reports and controls to ensure accuracy + Subject matter expert on Agency special servicing… more
- Capital One (Richmond, VA)
- …lead cross-functional teams through various initiatives + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... + At least 4 years of experience supporting, partnering, and interacting with internal business clients + At least 3 years of project or program management… more
- Cardinal Health (Richmond, VA)
- …and suggest actions + Ensure aligned objectives and execution across internal and external stakeholders to create mutually beneficial partnerships to identify ... and Security to ensure systems are secure and proper controls are implemented + Serve as an escalation point...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- Kiewit (Mclean, VA)
- …Engineering, Design Management, Proposals, Estimating, and Integrated Project Controls . Our construction-focused engineering approach involves a multidisciplinary ... the delivery of cost-effective traction power system solutions that meet internal and external client needs. This includes scope definition, design development,… more