- Amazon (Arlington, VA)
- …tax and licensing - Coordinate account reconciliations and ensure compliance with internal controls - Foster collaborative relationships with site operations ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- PNC (VA)
- …on performance to leadership. + Participates in establishing and ensuring compliance with internal policies and procedures and risk controls . + Manages client ... and highest level escalations. + Manages and maintains relationships with internal /external service partners. + Manages, aligns, and oversees the development of… more
- Verint Systems, Inc. (Richmond, VA)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best practices, Oracle advancements, and… more
- Amazon (Arlington, VA)
- …AMER region. You will leverage subject matter expertise to implement compliance controls and operational excellence to continuously reduce compliance defects in the ... You will provide domain expert support to key PXT stakeholders, such as internal WA and external AET service teams, WFS, recruiters and Regional PXT Partners… more
- Prime Therapeutics (Richmond, VA)
- …medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- Guidehouse (Mclean, VA)
- …of user access and security configurations to ensure compliance with ITGC and internal controls . + Support quarterly privileged access reviews and coordinate ... insights into user access, organizational data, and compliance metrics. + Support internal audits and data requests by generating evidence and documentation. +… more
- Sunrise Senior Living (Mclean, VA)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinates with the community team to achieve ... maximum staff economies and cross training when applicable. + Understands the internal cost associated with all Sunrise resident care programs. Training, Leadership… more
- Robert Half Finance & Accounting (Mclean, VA)
- …compose journal entries with minimal supervision - Maintain, implement, and adhere to internal controls . Also ensure that accounting procedures comply with GAAP ... maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you're looking for work where… more
- Cardinal Health (Richmond, VA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Leidos (Springfield, VA)
- …and service agreements. + Strong communication skills for coordinating with internal stakeholders and external vendors. + Experience with office space planning ... locations. + Working knowledge of budgeting, project scheduling, and operational cost controls . + Ability to work independently and lead a facilities support team.… more