- General Dynamics Information Technology (Falls Church, VA)
- …and participate in security assessments, which involve evaluating security controls , identifying vulnerabilities, and assessing potential risks to information ... remnant clean-up of applications across the organization; revisions of outdated compliance reviews for hundreds of information resources; ongoing updates to vital… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …Accounting Department's Accountabilities List. Ensures adherence to accounting procedures, policies, internal controls , GAAP, Federal Reserve, IRS, state, and ... Researches/resolves out of balance conditions upon discovery. + Prepares recurring internal reporting requirements with higher degree of complexities as outlined in… more
- Prime Therapeutics (Richmond, VA)
- …underrepresented groups + Serve as an advisor/subject matter expert to internal partners (eg, Prime Together Foundation, Talent Acquisition, Learning & Development) ... recommend actions within HR; partner and consult with HR Compliance , HR Reporting and Talent Analytics on DEI-related data...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Sunrise Senior Living (Mclean, VA)
- …Process and submits monthly expenses and budget data timely per Sunrise policies and internal business controls + Understands the internal cost associated ... timeframe + Develops a working knowledge of state regulations and ensures compliance + Attends regular meetings; Stand Up, Cross Over, Department Head Meetings,… more
- Truist (Richmond, VA)
- …7. Monitor financial activities within the Legal Department to comply with policies and internal controls . 8. Serve as primary contact with Finance and partner ... role involves analyzing legal spend, budgeting, planning, forecasting, and ensuring compliance with related policies and procedures. The ideal candidate will have… more
- Coinbase (Richmond, VA)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance . * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- Somatus (Mclean, VA)
- …reviews, and project management processes. + Develop and implement quality controls , SDLC, project management best practices to ensure quality standards, ... data privacy regulations, and best practices for ensuring data security and compliance . + Integrates data from Somatus products, client/vendor feeds into a… more
- Indeed (Richmond, VA)
- …with a commitment to accuracy and quality in financial reporting, while considering internal controls over financial reporting + Ability to manage multiple ... a vital role in ensuring financial reporting accuracy and compliance with IFRS and US GAAP standards. This position...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… 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