- Highmark Health (Richmond, VA)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... and problem-solving techniques. + Strong written and verbal communication skills, ability lead financial meetings with all levels within the organization and with… more
- Robert Half Finance & Accounting (Mechanicsville, VA)
- …to ensure financial accuracy. * Provide guidance on accounting processes and internal controls to enhance operational efficiency. * Support the implementation ... and financial data analysis. * Strong understanding of accounting principles and internal controls . * Experience with fixed asset accounting and reconciliation… more
- Amazon (Herndon, VA)
- …capacity, improve availability, increase efficiency and sustainability. * Interface with internal data center operations team, data center design engineering team, ... concurrent projects, sometimes in multiple geographical regions. * Initiate and lead engineering audits including on-site visits within Amazon's data centers.… more
- Coinbase (Richmond, VA)
- …You will be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly ... for prime financing and capital markets. * Design and maintain SOX-compliant internal controls , addressing crypto-specific risks like custody, smart contracts,… more
- Quality Technology Services, LLC (Richmond, VA)
- …Q-Systems is primarily responsible for leading and managing Q-Systems (BMS Controls , DCIM, Security, Telecom) design, pre-construction and construction activities on ... as leader in OAC and low voltage meetings. + Work with the internal development team to enhance project management processes and protocols. + Develop relationship… more
- Fannie Mae (Reston, VA)
- …business decisions. * Participating in audits of financial records, operating procedures, and internal controls for assigned business units. * Gathering data to ... internship program you will be empowered to drive change, lead with creativity, own your career, and make a...Participating in audits of financial records, operating procedures, and internal controls for assigned business units. *There… more
- Amentum (Richmond, VA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... reports. Additionally, this role will be called upon to lead projects or team projects as needed. **This is...other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by… more
- Amazon (Arlington, VA)
- …Compliance and Authorization Team. As part of the team, you will own and lead a strategic element of our US Government Compliance Program (eg FedRAMP, DoD). Our ... expectations. This role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance and regulatory expectations… more
- Microsoft Corporation (Reston, VA)
- …customers' heterogeneous environments, as well as ensuring the security of our own internal estate. Our culture is centered on embracing a growth mindset, a theme ... Azure and other infrastructure through the definition and implementation of security controls leveraging Microsoft security products and custom tooling. As part of a… more
- M. C. Dean (Vienna, VA)
- …include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered ... of critical MC Dean enterprise and/or customer information systems. + Lead development, implementation, and continuous improvement of information security policies,… more
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