- Deloitte (Mclean, VA)
- …unique industry, business , and management processes, regulatory requirements and other business requirements. + Conduct business process mapping and ... coming up with innovative solutions? We are in the process of expanding Deloitte's Accounting, Controls and Reporting...degree in accounting, business , finance, or other business -related field; computer science, information systems , or… more
- NANA Regional Corporation (Herndon, VA)
- …reconcile, analyze, and resolve a series of general ledger accounts and implement process improvements for the Company's financial reporting . The individual will ... internal controls, ensuring adherence to SOX or other regulatory frameworks as applicable. + ** Process Improvement & Systems :** + Coordinate with IT and finance … more
- Oracle (Richmond, VA)
- …mandates (SOC 2, ISO 27001, PCI DSS, GDPR, etc.) as they relate to PIAM systems . + Proficiency in business process mapping, reengineering (BPR) and a ... ensures systems remain robust, secure, and compliant with ever-changing business and regulatory demands. This role requires deep technical acumen, a strategic… more
- Datavant (Richmond, VA)
- …and BI teams to ensure data quality, accessibility, and alignment between source systems and reporting layers. + Enable Continuous Improvement + Contribute to ... the automation of recurring analytical workflows, reducing manual reporting and improving turnaround time for business users. + Drive the growth of team… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Edge Operations Monitoring Specialist monitors, maintains, and troubleshoots edge computing systems by analyzing data, detecting anomalies, and resolving issues to ... Continuously track the performance and health of edge devices and systems using specialized monitoring platforms. * Anomaly Detection: Identify deviations, errors,… more
- S&P Global (Centreville, VA)
- …professional certification in compliance, risk management, Organizational Resilience Management Systems ; Incident and Crisis Management, or Business Continuity ... committed to delivering timely, practical and actionable advice to advance our business and safeguard our reputation, people, and assets. This position reports… more
- Amazon (Arlington, VA)
- …ecosystem, including enhancement prioritization, and cross-functional integration with other business systems . Responsibilities also include but are not ... and executing data synchronization between Salesforce and other Amazon systems Business Requirements & Project Management *...roadmaps * Manage resource allocation and timelines Analytics & Reporting * Present weekly business reviews to… more
- Logitech (Richmond, VA)
- …Financial Analyst** will act as a key partner to the Logitech for Business product and portfolio team, providing financial reporting , insights, and ... annual operating plans, forecasts, and performance analyses for global Video Collaboration business . Gather data and market insights from finance, commercial and R&D… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …+ **Lead Business Review Framework & Execution** + Own the ** business review process framework** , ensuring a standardized approach that addresses ... **with brand strategy** , ensuring that analytics dashboards and reporting tools provide **actionable, field-relevant intelligence** - ensures insights are… more
- Coinbase (Richmond, VA)
- …financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * Demonstrated ... accounting functions. This includes planning, scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . *… more