- Lumen (Richmond, VA)
- …to evaluate current capabilities and predict future needs, then work with internal stakeholders, vendors, and peers to anticipate, define, and pursue these ... vulnerabilities or enhance security + Follow written procedures to maintain standards compliance and technical accuracy + Maintain a multitude of firewall vendor… more
- Humana (Richmond, VA)
- …appropriate processes and executes an exceptional member experience + Collaborate with internal business and support areas to ensure readiness to support processes ... experience + Develop a measurement plan to ensure appropriate controls and key performance indicators are tracked and monitored...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Robert Half Finance & Accounting (Sterling, VA)
- …invoices, preparing financial reports, assisting with financial research, maintaining internal controls , providing administrative support, and collaborating with ... candidate for this role should have possess great day-to-day accounting abilities in compliance with US GAAP standards and firm policies. We are looking for someone… more
- Cardinal Health (Richmond, VA)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Zoom (Richmond, VA)
- …+ Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing backup ... support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and partnering with cross-functional groups… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …to standardize procedures. + Develop procedures and documentation for both internal processes and administrative controls . + Perform procurement planning ... accounting, management analysis oversight of expenditures to ensure propriety and compliance with financial, fiscal, and auditing directives. + Analyze productivity,… more
- Amazon (Arlington, VA)
- …industry benchmarks and trends to inform strategic planning - Implement financial controls and processes to ensure compliance and proper spend management ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Capital One (Mclean, VA)
- …includes leveraging technology to deliver the best cybersecurity solutions for our internal and external customers. As a candidate for this role, you're able ... to seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving high level, strategic discussions around roadmaps… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …policies, practices, and procedures across the organization. * Enforce internal controls to safeguard company assets and ensure compliance with policies and ... workflows. Requirements * Minimum of 7 years of experience in accounting and financial management roles. * Proficiency in accounting operations, including reconciliation, close processes, and journal entries. * Strong knowledge of accounts payable, accounts… more
- Prime Therapeutics (Richmond, VA)
- …skills **Preferred Qualifications** + Experience working in environment with regulatory compliance requirements (HIPAA, PCI, etc.) + Previous experience working an ... with and attest to the security responsibilities and security controls unique to their job, and comply with all...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more