- V2X (Reston, VA)
- … Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley ... by conducting detailed walkthroughs with process owners to document controls and identify potential control gaps. +...Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance … more
- Indeed (Richmond, VA)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- TekSynap (Arlington, VA)
- …facility. + Maintain documentation of QC processes, findings, and corrective actions taken for internal records and compliance purposes. + Serve as a point of ... policies and procedures. + Conduct circuit engineering, system engineering, Quality Control (QC), testing, trend analysis, and performance monitoring. + Ensure … more
- Capital One (Mclean, VA)
- …the internal customers of the Cyber Third Party Risk program + Ensure internal customers maintain compliance with the Cyber Third Party Risk program + ... process improvements to elevate program efficiency. **Responsibilities:** + Consult with internal Third Party Managers and external third parties to understand… more
- V2X (Reston, VA)
- …of financial services that contribute to cost effective accounting management control over the project financial records. Support the overall financial services ... accurate, timely, and reliable services and reports. Services include project controls , forecasting, cost analysis, invoicing and active participation in the overall… more
- CVS Health (Richmond, VA)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop ... frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday reporting (custom… more
- POWER Engineers (Richmond, VA)
- **Project Cost Controls Specialist** Location **Southeast** Secondary Locations Job Code **18536** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=18536) **Project Cost Controls Specialist** POWER Engineers, member of WSP one of… more
- Amazon (Arlington, VA)
- …will be responsible for managing programs and processes that maintain legal compliance and conformance to internal WHS procedures, including assurance processes ... and programmatic controls . Promote culture of workplace health and safety compliance and risk management * Key responsibilities include building awareness of … more
- Washington Metropolitan Area Transit Authority (VA)
- …cybersecurity culture of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for ... organization's cybersecurity and risk requirements. Ensures appropriate treatment of risk, compliance , and assurance from internal and external perspectives.… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure ... compliant, and completed in accordance with applicable program requirements and internal policies. Working cross-functionally with internal teams and external… more