• Vice President, Group Reporting

    Cengage Group (Virginia Beach, VA)
    …divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… more
    Cengage Group (09/09/25)
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  • Assistant Store Manager

    US Foods (Lynchburg, VA)
    …as assigned or required. **SUPERVISION** : + Sales Associates, Sales Department Lead (s) **RELATIONSHIPS** + ** Internal :** The incumbent is required to interact ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
    US Foods (09/20/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Richmond, VA)
    …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and… more
    Lincoln Financial (08/28/25)
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  • Teller Operations Coordinator

    First Horizon Bank (Rocky Mount, VA)
    …risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. + ... AND RESPONSIBILITIES:** **Operational efficiency** + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and… more
    First Horizon Bank (10/01/25)
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  • Principal Auditor - Dynamic Audit Resourcing Team

    Capital One (Mclean, VA)
    …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
    Capital One (09/05/25)
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  • Electrical Engineer - Power & Energy

    Johnson, Mirmiran, and Thompson Inc. (Charlotte County, VA)
    …selection for solar, BESS, power generation, microgrid systems, microgrid/SCADA controls , microgrid technology, other renewable energy sources, and grid management. ... engineering design (specifically power distribution) as a Senior or Lead Engineer, including Conceptual Studies, Program Requirements, Design Analyses, Calculations,… more
    Johnson, Mirmiran, and Thompson Inc. (07/31/25)
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  • SVP, Accounting

    Somatus (Mclean, VA)
    …enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance, and internal controls . This role requires deep expertise in US ... + Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance. + Develop and maintain… more
    Somatus (07/30/25)
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  • ERP Functional Analyst Manager

    V2X (Reston, VA)
    …maintain SAP controls and documentation. + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes. + ... monitor performance to ensure timely and high-quality deliverables. + Coordinate with internal teams and external vendors to ensure project success. + Ensure system… more
    V2X (09/05/25)
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  • Business Risk Guide- Enterprise Services Risk…

    Capital One (Mclean, VA)
    …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
    Capital One (08/24/25)
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  • Night Warehouse Manager

    US Foods (Manassas, VA)
    …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... and drive efficient warehouse operations through the associates they lead , ensuring the safe, accurate and timely receiving and...and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
    US Foods (09/25/25)
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