- Oracle (Richmond, VA)
- …documentation and communication to ensure stakeholder readiness. They will continuously audit existing workflows to identify opportunities for automation and other ... in workflows and recommend data-driven solutions. Program Management + Lead cross-functional programs from initiation through execution, ensuring alignment with… more
- Oracle (Richmond, VA)
- …response specific to GPS and core member of the Crisis Management Team. * Project Management Team member for new data center builds, conversions and restructuring in ... & associations, etc. Partnership with Oracle Lines of Business and external audit regulatory bodies to ensure physical security compliance with diverse auditory… more
- The Boeing Company (Arlington, VA)
- …threats and risks to the DIB in the form of DIB SCC Working Groups + Lead the DIB SCC Shared Assessment Working Group (CMMC WG) providing direction and guidance as ... Framework (RMF) to include NESSUS, ACAS, DISA STIGs, SCAP, Audit Reduction, and HBSS + 5+ years of experience...cyber security compliance + 5+ years of experience in project management + 5+ years of experience in a… more
- DXC Technology (Ashburn, VA)
- …requirements. + Create migration roadmaps, timelines, and risk mitigation plans. + Lead data extraction, transformation, and loading (ETL) processes using SAP tools ... to ensure accuracy and completeness. + Oversee reconciliation and audit of migrated data post-go-live. + Work closely with...+ Conduct workshops and training sessions for end-users and project teams. + Implement data quality checks and error… more
- Navient (Herndon, VA)
- …scheduled payments, administer overrides, and prepare month-end reports for accounting and audit purposes. + Ensure successful processing of daily bank files and ... + Verify trust cash activity, ensuring payment accuracy and resolving exceptions. Project Management and Cross Training: + Document procedures during training and … more
- PwC IT Services Co. (Richmond, VA)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + ... complex concepts. + Understand the broader objectives of your project or role and how your work fits into...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Sumitomo Pharma (Richmond, VA)
- …Systems Management & Architecture + Serve as the technical and functional lead for **Workday** and other HR-related applications. + Design and maintain the ... governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to… more
- Carrington (Richmond, VA)
- …are up to date and accurate. * Own response(s) to Quality Control audit findings and implementing controls to prevent future findings from recurring. * Partner ... determine if warrants additional resources or expands to a project initiative. * Function as the subject matter expert...mortgage industry. * Three or more years in a lead or supervisory role in bankruptcy. **Our Company:** Carrington… more
- Nestle (Arlington, VA)
- …solutions that align with our enterprise goals.** **Key Responsibilities** + ** Lead special projects in corporate reporting and accounting operations, including M&A, ... GAAP/SEC) and assess their impact on reporting frameworks.** + **Present project updates and transformation impact assessments to senior leadership.** + **Foster… more
- UIC Government Services and the Bowhead Family of Companies (Fort Belvoir, VA)
- …as Code (IaC) to automate cloud provisioning, configuration, and management. + Lead the development and maintenance of CI/CD pipelines using GitLab, ensuring ... to Test (IATT) and Authority to Operate (ATO) processes, and address audit requirements. + Monitor cloud environments to ensure compliance with industry best… more