- Robert Half Finance & Accounting (Herndon, VA)
- …role, you will lead efforts to improve operational efficiency, maintain internal controls , and support financial reporting. The ideal candidate will possess ... collections while optimizing cash disbursements. * Ensure compliance with internal control policies by reviewing accounts receivable...issuing 1099 forms. * Ability to develop and enforce internal controls and financial policies. * Skilled… more
- Truist (Richmond, VA)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities.… more
- Amazon (Arlington, VA)
- …globally, and has the ability to create and implement solutions, processes and controls . Project Kuiper is seeking a Finance Manager to serve as the strategic ... Engineering, Supply Chain, and Manufacturing. * Financial Planning & Analysis: Lead annual operating plan and monthly forecast processes for the organization.… more
- Capital One (Richmond, VA)
- …business areas that you support + Review, analyze, assess risk, & document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + ... decisions + Partner closely with the business teams to lead and deliver on our well-managed agenda + Establish...risk efforts, including but not limited to: audit/exam support, control testing **Here's what we're looking for in an… more
- FAIRLEAD INTEGRATED (Portsmouth, VA)
- …Strong expertise in financial and cost management, earned value management (EVM), and program control . + Demonstrated ability to lead large, diverse teams and to ... meet Fairlead's commitments to the Navy, shipbuilding prime contractors, and internal stakeholders. Core competencies includes: + Leadership & Influence: Inspires,… more
- Truist (Richmond, VA)
- …and ensure proper process adherence. * Identify and mitigate operational risks, implementing internal controls and audit responses as needed. * Ensure adherence ... customer service, and continuous improvement. **Compliance and Risk Management** * Support control testing efforts to ensure the controls are effectively… more
- Dominion Energy (Richmond, VA)
- …and manage project scope and exhibits for request for proposals, lead supplier negotiations, oversee contract exhibit management, and develop contract schedules ... Clean Economy Act objectives. This role serves as point of contact with internal and external stakeholders, contractors, and vendors to ensure timely and efficient… more
- Oracle (Richmond, VA)
- …secure supply chain. + Authoritative design: Publish security reference architectures, control baselines, patterns, and design blueprints; lead cross-org design ... You will design and govern security reference architectures, standards, and controls for cloud primitives (compute, network, storage), identity and access, data… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk assessments of… more