- Coinbase (Richmond, VA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... key organizational mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within Enterprise Applications and… more
- Somatus (Mclean, VA)
- …+ And more! The Senior Vice President - Corporate Controller will lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, ... compliance, and internal controls. This role requires deep expertise in US...team building and leadership, and operational execution. Responsibilities + Lead all accounting operations, including general ledger management, journal… more
- BAE Systems (Falls Church, VA)
- …Identify, assess, and mitigate ethics and compliance risks, working closely with legal, internal audit , human resources and risk management teams. + Help ensure ... a 6% match with immediate vesting on 401(k) contributions. **Key responsibilities:** + Lead the Company's global ethics & compliance program in a dynamic and… more
- Navient (Richmond, VA)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues,...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- RTX Corporation (Sterling, VA)
- …remains compliant and competitive. + Support compliance reviews from the US Government, internal audit and other oversight agencies as required. + Serve as ... seeking a seasoned professional and dynamic Senior Manager to lead the Small Business Compliance Team. Reporting directly to...the point of contact for internal stakeholders on matters related to small business program… more
- Amazon (Arlington, VA)
- …and implementing next-generation tax technologies and processes in support of Project Kuiper and other telecom initiatives at Amazon. Key job responsibilities ... - Lead the preparation and review of US indirect tax...Resolve tax payable account balances and ensure compliance with internal controls, including reconciliations by tax type and taxing… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …packages and supporting documentation for ~30 departments and consolidated * Lead indirect procurement initiatives, including RFPs for company-wide blanket deals and ... report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations. * Work with internal ...annual financial statements. * Assist with annual financial statement audit and corporate tax preparation. * Job cost and… more
- Capital One (Mclean, VA)
- …improvement of project / portfolio management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... of associates who will support that work and existing project management assignments across current Data Imperatives and other...+ Participate in, lead others, and execute other special projects for the… more
- Coinbase (Richmond, VA)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... technology and business leadership * Partner with cross functional teams to lead business process enhancements to ease technology risk identification or KPIs… more
- Insight Global (Prince George, VA)
- …Mentor and support Manufacturing Quality Coordinators and other quality team members. Project Management Lead or support special projects as assigned by ... updated across all plant departments. Auditing & Issue Resolution Conduct regular internal and field audits to assess compliance and identify gaps. Investigate… more