- Washington Metropolitan Area Transit Authority (VA)
- …internal controls which mitigate risks, and related opportunities for internal control improvement, performs data analyses to understand and identify risk ... accreditation, Statement of Work readiness and acceptance, and vendor compliance with the cybersecurity requirements and recommend appropriate cybersecurity language… more
- CACI International (Reston, VA)
- …accounting activities are accurately performed in compliance with GAAP, government compliance regulations, and internal control requirements and will ... manager to ensure a complete and accurate month-end close + Ensure all internal and external financial reporting deadlines are met + Maintain accurate process and… more
- Cognizant (Richmond, VA)
- …post-release support and user training to drive adoption and resolve issues + Ensure compliance with internal change control processes and audit requirements ... + Support continuous improvement initiatives in deployment and support processes **Required Qualifications:** + Salesforce DevOps Center, Flosum, Change Sets + Profiles, Roles, Permission Sets, Validation Rules + Process Automation, Reports & Dashboards + Git,… more
- RES (Richmond, VA)
- …to resolve discrepancies. + Lead and document system audits to verify compliance with internal standards, regulatory requirements, and industry best practices; ... through an IT Service Management (ITSM) framework, ensuring structured deployment, change control , and incident resolution. Track all activity in the ITSM platform… more
- Capital One (Richmond, VA)
- …and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal ... across a matrixed business ecosystem + Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance… more
- Capital One (Mclean, VA)
- …their compliance with the divisional and enterprise level cybersecurity controls . + Lead identification, assessment, monitoring, and reporting on cyber risks ... all of the risks and potential areas of non compliance are identified, documented, and planned for appropriate remediation...cyber risk management + Design and implement information based internal risk and control governance + Build… more
- Guidehouse (Mclean, VA)
- …policies. + Conduct regular audits of user access and security configurations to ensure compliance with ITGC and internal controls . + Support quarterly ... Provide real-time insights into user access, organizational data, and compliance metrics. + Support internal audits and...organizational data, and compliance metrics. + Support internal audits and data requests by generating evidence and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate ... responsible for leading the company's external financial reporting function, ensuring compliance with US GAAP and SEC regulations and driving continuous improvement… more
- Novo Nordisk (Petersburg, VA)
- …Novo Nordisk and help us make what matters. The Position Responsible for implementing internal controls to ensure financial compliance and correct reporting. ... the site. Relationships Reports to Director. Essential Functions + Implement financial internal controls for the site + Prepare, implement & perform key cost… more
- Dominion Energy (Richmond, VA)
- …for internal and external audits of financial statements, regulatory filings, internal controls and tax returns. Researches basic tax, accounting, or ... and external audits of financial statements, regulatory filings, internal controls , and tax returns. Researches tax,...involve access to information and technology subject to export controls under US law. Compliance with these… more