- University of Virginia (Charlottesville, VA)
- …The incumbent contributes to the administration and coordination of the annual independent audit , the annual budget process and the preparation of federal and state ... financial statements (combining administrative, subsidiary and clinical information) for senior leadership. + Utilizes general ledger and financial report-writing… more
- Amazon (Herndon, VA)
- …supply agreements for AWS. Global Energy partners closely with all regional data center planning and delivery teams, global sustainability, and other Amazon business ... have a desire for professional growth and continuous learning experiences. As the Senior Infrastructure TPM, you will report directly to Global Energy Head and… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over Financial… more
- Bank of America (Richmond, VA)
- …assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation. ... standards + Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized… more
- Capital One (Mclean, VA)
- …compliance impacts + Assist in capturing, maintaining, and analyzing compliance data , interpreting it to ensure consistency and adequate Compliance Risk Management ... + Participate in reporting activities used by Senior Leadership **The ideal candidate will possess:** + Clear...and outside Compliance + Understanding of key regulatory and audit requirements, including the three lines of defense risk… more
- Capital One (Mclean, VA)
- …Portfolio Management to deliver and operate large, complex technology programs within Card Data Now and across Card. Success in the role requires an innovative mind, ... a Director, Program Execution and Portfolio Management within Card Data Now, you will be a part of a...tooling teams to define and implement actionable reports for senior leadership + Communicate with leadership and engineering teams… more
- Capital One (Richmond, VA)
- …of business through expert advice, and elevate best practices + Request and analyze data ; support and initiate efforts to improve data sourcing; and drive ... innovation with business partners and IT support teams + Identify trends in data and proactively advise on identified external and internal risks + Review Compliance… more
- SAP (Herndon, VA)
- …national security and critical infrastructure customers. **This position requires access to customer data ; Must be a US citizen.** SAP NS2 does not offer Visa ... sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have ...work a hybrid work schedule in Herndon, VA.** The Senior Information Security Compliance Analyst ensures appropriate treatment of… more
- Somatus (Mclean, VA)
- …and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure ... regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more
- Bank of America (Richmond, VA)
- …risk management effort. This role focuses on the development of operations/ data management policies, strategies and operational guidelines for the organization's ... models. May report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening Center of… more