- Vontier (Richmond, VA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... Gilbarco is seeking a talented finance professional who believes accounting is not only recording...the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- L3Harris (Arlington, VA)
- …compliance assessments. + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally ... but not limited to the ITAR, the EAR, and OFAC sanctions. + Lead risk-based internal self-assessments and support development and implementation of compliance… more
- Amazon (Arlington, VA)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... as the program matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls, as well… more
- Lincoln Financial (Richmond, VA)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... operations and initiatives. Additionally, this role will also lead team projects related to investment strategic initiatives, team process improvements/efficiencies,… more
- Amazon (Arlington, VA)
- …to drive both tactical and strategic business decisions, with a proven ability to lead , monitor, and drive projects through to completion on time - Influence ... internal /external stakeholders to drive timely and high-quality results with...day in the life The Sr. Risk Manager will lead the risk intelligence workstream within their regional area… more
- Capital One (Mclean, VA)
- …to success in this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... & Data team in delivering against their strategy and service model. + Lead identification, assessment, monitoring, and reporting on cyber risks inherent to business… more
- SAIC (Chantilly, VA)
- …We are the full acquisition organization that supports our external and internal customer mission. Our dynamic team of acquisition professionals support SAIC's key ... + Ability to effectively influence, negotiate, and communicate with internal and external business partners/customers and interact with senior executive… more
- M. C. Dean (Vienna, VA)
- …a key member of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and annual financial reporting. ... such as financial reporting, as well as periodically assisting with internal control enhancements, implementation of new accounting standards and even traditionally… more