- Dollar Tree (Chesapeake, VA)
- …comply with state and federal regulations. + Responsible for adhering to internal controls , including SOX compliance . + Strong attention to detail and ... and paid outs ensuring accurate recordation, record keeping and calculation in compliance with all state and federal regulations. + Updates banking institution data… more
- CARMAX (Richmond, VA)
- …of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience for a ... projects. The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and… more
- CVS Health (Richmond, VA)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... the subject matter expert to assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of … more
- Sallie Mae (Sterling, VA)
- …**What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Deloitte (Mclean, VA)
- …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... lead audits and reviews of various regulatory, operational and/or technological processes and controls , including integrated audits and the annual SOX IT audit.… more
- FranklinCovey (Richmond, VA)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- CARMAX (Richmond, VA)
- …Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security controls , and auditing. This role is ... You will collaborate with Technology management teams to evaluate and design controls , conduct compliance reviews (audits), report results, track issues, and… more
- ThermoFisher Scientific (Middletown, VA)
- …ensure strong data governance at the site. + Maintain strong internal controls and compliance with SOX , Corporate policies, and statutory requirements. ... and strong work ethic to get the job done + Identify process and control gaps and champion improvement initiatives through PPi. + Exhibit leadership, initiative, and… more