- Cardinal Health (Richmond, VA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... chargebacks, billing, accounts payable and employee travel & expense. The Incentive Controls , Strategy, and Optimization (ICSO) team is a vital part of our… more
- M&T Bank (Arlington, VA)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing… more
- CoreSite (Reston, VA)
- …Data Center Technician III assists in the operational integrity, security, and regulatory compliance of the data center. The technician is to have a strong knowledge ... systems. Areas include: Electrical, Mechanical, Communications, Building Monitoring and Control . + Tracking and trending operational characteristics. + Provide… more
- Black & Veatch (Virginia Beach, VA)
- …aligned with risk management frameworks. + Develop security policies, procedures, and controls for critical infrastructure sectors. + Collaborate with external and ... internal customers to analyze and validate the information needs...disciplines Quality/Continuous Improvement: + Independently applies knowledge and ensures compliance with Black and Veatch quality program + Establishes… more
- GE Aerospace (Charlottesville, VA)
- …driving technical accounting compliance , maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- The MITRE Corporation (Mclean, VA)
- …ensure compliance with US Generally Accepted Accounting Principles (US GAAP), internal policies, controls , and external audits + Prepare technical accounting ... other MITRE groups and departments to create processes which will ensure compliance with ASU standards (ie, revenue recognition, current expected credit loss etc.)… more
- Amazon (VA)
- …ensures excellence in: Building maintenance and structural integrity, Food safety compliance , Team member safety, Customer experience The position oversees project ... initiatives (ie, Kirk Key and utility projects, sound attenuation or code compliance concerns, network upgrade coordination, etc.) - Completion of building envelope… more
- Amazon (Arlington, VA)
- …job responsibilities - Lead the design and implementation of user-centric EPR compliance controls within Seller Central, ensuring seamless integration of ... systems and risk assessment protocols - Drive deep integration work of compliance controls with listings and remediation experiences, optimizing the interface… more
- Truist (Richmond, VA)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology. 2. Communicate and drive… more
- System One (Ashburn, VA)
- …and solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify and evaluate related risks and controls ... 5-plus years of senior level experience in operational risk management or internal audit. Work under minimal supervision and use complete understanding of business… more