- Sprinklr (VA)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- Sumitomo Pharma (Richmond, VA)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit , and regulatory requirements (SOX, GDPR, ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Mass Markets (VA)
- …desirable. + Strong understanding of accounting principles, financial reporting standards, and internal controls . + Proficiency in ERP systems (eg, SAP, Oracle, ... and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. +… more
- Insight Global (VA)
- …to IT services. Ensure that all changes comply with regulatory requirements and internal controls . -Pay Rate between 45-70/hr based on experience We are ... and enforcement of policies to ensure compliance with ITIL standards, audit requirements, and organizational guidelines. - Review and assess the impact,… more
- Amazon (Fredericksburg, VA)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...of maintenance execution, safe work practices, and institute and audit training drills across the network. -Leverage the entire… more
- Capital One (Richmond, VA)
- ATM Implementation Project Manager , Associate - Hybrid Capital One currently offers approximately 1,300 branded ATMs and 200 Teller Cash Recyclers (TCRs) within its ... impacts on customers. Your impact will provide value for associates, customers, internal and external partners as your efforts go towards continuous improvements to… more
- Verint Systems, Inc. (Richmond, VA)
- … and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, Concur, ... at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
- University of Virginia (Charlottesville, VA)
- …and year-end close processes, managing audit processes, and maintaining strong internal controls . As this is a supervisory role, will be responsible ... The Manager of Financial Reporting is responsible for the...and training related to new GASB standards * Prepare internal accounting policies to ensure effective and practical implementation… more
- Cardinal Health (Richmond, VA)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- M. C. Dean (Vienna, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... skills. Our client is looking for an experienced compensation manager in the ultra-competitive Cyber-physical, Information Technology & Intelligent Building… more