- Veralto (Glen Allen, VA)
- …oversees AP, AR, and Compliance teams-ensuring accuracy, timeliness, strong internal controls , and operational excellence. With high visibility to senior ... end-to-end AP and AR processes, ensuring accuracy, timeliness, and controls compliance . . Manage vendor payments, approvals,...**& Audit** . Establish and enforce accounting policies and internal controls aligned with SOX … more
- Oracle (Richmond, VA)
- …standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance… more
- Dominion Energy (Glen Allen, VA)
- …and adjust inventory to maximize accessibility. Manage compliance with SCM policies, SOX requirements, and internal controls . Monitor and evaluate SC ... at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with these export controls may… more
- Cardinal Health (Richmond, VA)
- …Multi-Factor Authentication (MFA), Privileged Access Management (PAM), and Role-Based Access Control (RBAC) frameworks. + **Security & Compliance :** Ensure IAM ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access… more
- Capital One (Mclean, VA)
- …structure around complexity, and consistently raises the bar on accuracy, efficiency, and internal controls . We are not looking for an AP/AR expert, although ... improve speed, quality, and scalability. + Contribute to building and improving SOX -compliant processes and controls . Basic Qualifications: + Bachelor's Degree… more
- Turner & Townsend (Richmond, VA)
- …+ Monitor adherence to safety, quality, and schedule requirements by trade contractors. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Stakeholder Coordination:** + Collaborate with internal teams (legal, procurement, engineering, construction, project controls )… more
- Cardinal Health (Richmond, VA)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Turner & Townsend (Richmond, VA)
- …that allow client visibility and control over subcontract procurement and execution. + SOX control responsibilities may be part of this role, which are to be ... requirements by trade contractors. **Stakeholder Coordination:** + Collaborate with internal teams (legal, procurement, engineering, construction, project controls… more
- Truist (Richmond, VA)
- …scaffolding, controller patterns, or GitOps operator frameworks. 11. Experience with compliance -as-code, GRC tooling integration, or mapping code-based controls ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- Coinbase (Richmond, VA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more