- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- CDM Smith (Newport News, VA)
- …junior engineers and designers, ensuring quality and consistency in engineering output. Lead internal and external coordination efforts across disciplines and ... IND **Job Description:** As a Senior Substation Engineer - Physical, you'll lead the design and execution of extra high voltage (EHV) substations (230kV-765kV),… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …new accounting standards and SEC regulations, ensuring timely adoption and disclosure. + Lead internal training on financial reporting and accounting updates. + ... in the office 5 days a week. **Responsibilities:** + Lead the preparation and filing of SEC reports, including...Ensure strong internal controls over financial reporting and support… more
- Sunrise Senior Living (Mclean, VA)
- …activities are completed timely and correctly and in compliance with accounting standards and internal controls framework + Lead , mentor and develop a team ... and implement best practices. Lastly, the Manager Payroll Services will lead payroll audits, reporting and reconciliation efforts, driving continuous process… more
- CDM Smith (Fairfax, VA)
- …adherence to corporate policies, US GAAP, and internal controls * Lead and execute month-end close and control activities, with a focus on streamlining ... to enhance accuracy and efficiency in financial reporting * Collaborate with internal stakeholders and external auditors to support audits and ensure compliance *… more
- ThermoFisher Scientific (Middletown, VA)
- …starts between 12:00 PM and 3:00 PM. **Major Responsibilities:** + Lead Out-of-Specification (OOS) investigations from initiation through final report completion, ... with strategic operational oversight. + Coordinate daily scheduling activities when Team Lead position is not present in assigned area. + Supervise and uphold… more
- Guidehouse (Arlington, VA)
- …leading business process improvement and/or controls work. + Proven ability to lead large-scale internal control reviews using a maturity model approach. ... **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123,... controls over financial reporting (ICOFR) and internal control over reporting (ICOR), including the… more
- WSP USA (Richmond, VA)
- …and project milestones + Manage the operations activities and resources + Oversee and lead internal project team and client meetings + Manage and document ... in quality issue resolution + Develop operations standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and… more
- Shuvel Digital (Vienna, VA)
- …tools, including configuration, change control , deployments and access management + Lead internal projects, providing direction and guidance to team members. ... Groovy. More specifically, proficiency writing scripts to continuously automate internal deployment processes + Extensive experience utilizing Docker/OpenShift for… more
- Burns & McDonnell (Arlington, VA)
- …less experienced staff. Assist in recruitment, mentoring, and retention of junior staff. * Lead internal and external project risk reviews and consult with Risk ... professional and support staff during project execution, including project controls , data management, capital project delivery, public outreach, regulatory… more