- Amazon (Herndon, VA)
- …enabling AWS's growth around the world, as well as ensuring regulatory compliance and highest-level environmental performance of AWS's data center global operations. ... This role requires a highly skilled professional to manage complex, ambiguous audit initiatives across organizational boundaries. The ideal candidate must lead site… more
- Oracle (Richmond, VA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security ** + Uphold SOX controls, financial policies, and… more
- Parsons Corporation (Centreville, VA)
- …Finance for D&I and partners heavily with the D&I team, including the Senior Vice President / Sector Manager, Sector Operations Lead, Sector Business Development ... and external audits, including internal system and control, Sarbanes-Oxley compliance audits, DCAA audits, and financial statement audits **Qualifications:** +… more
- Cayuse Holdings (Arlington, VA)
- …timelines. + Audit cases to ensure SOP and work instruction compliance . + Perform Unified Ticketing System (UTS) administrative functions. + Coordinate with ... analysis to enrich the client's Central Awareness Messages, Situation Reports, and Senior Leadership Notes. + Update case information in UTS. + Conduct analysis… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …codes of conduct, and internal policies + Support internal and external audit requests, contract governance reviews, and periodic compliance checks **Process ... vendors and internal stakeholders (Global Medical Affairs Teams, Legal, Finance, Compliance , Procurement and IT) to define contract terms, budgets, deliverables, and… more
- Leidos (Reston, VA)
- …overall business and strategic objectives. You will work closely with our senior leadership to ensure that business strategies and plans are implemented, forecasts ... planning, and cash flow management. + Ensure the organization maintains compliance with all established accounting and financial policies, regulations, processes and… more
- Serco (Newport News, VA)
- …in relation to job-specification and schedules. + Demonstrate the ability to interact with senior management on complex technical issues + Ability to work both in a ... technical issue resolution, and technical documentation. + Previous NAVSEA and SUPSHIP audit support experience is preferred. + Experience providing review of design… more
- Guidehouse (Mclean, VA)
- …(eg, PMP, CSM, SAFe). + Familiarity with federal IT governance frameworks, including security , privacy, and compliance requirements. + Knowledge of ERP system ... You Will Do:** + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes through innovative technology solutions. +… more
- Capital One (Mclean, VA)
- …proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist and drive ... program delivery, including project and process management, reporting, facilitation of senior leadership meetings, drafting and reviewing materials for senior … more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …in scientific communication across the portfolio. The position reports to the Senior Director, Nephrology & Immunology Medical Communications Lead and plays a key ... direction, review, and feedback to ensure alignment with scientific and compliance standards + Manage assigned publication budgets, including forecasting, tracking,… more