- Sunrise Senior Living (Arlington, VA)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... **When you join Sunrise Senior Living, you will be able to use...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Sunrise Senior Living (Mclean, VA)
- …Processes & submits expenses and budget data timely per Sunrise policies and internal business controls . **Training, Leadership & Team Member Development** + ... **When you join Sunrise Senior Living, you will be able to use...services * Maximize profitability through revenue generation and expense control * Retain and enhance the Sunrise culture Responsibilities… more
- Capital One (Mclean, VA)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...+ 2+ years of experience in banking or in financial services + 4+ years experience in internal… more
- BAE Systems (Falls Church, VA)
- …the organization to CMMC Level 3 compliance through analysis and implementation of new controls , as well as preparing and passing external audit of those controls ... to deliver CMMC Level 2 recertification. + Assess and implement CMMC Level 3 controls for the enterprise. + Develop and deploy compliance training for system owners.… more
- Public Consulting Group (Richmond, VA)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over … more
- Insight Global (Falls Church, VA)
- …and improve systems and manual processes related to project accounting Knowledge of internal controls (and their purpose) and ability to recommend changes and ... the project accounting teams. Responsibilities Responsible for the accurate reporting of financial results in accordance with GAAP and controls including… more
- Amazon (Herndon, VA)
- …empowers you to own them to completion. Amazon Web Services is seeking a Senior Electrical Engineer to become part of a global engineering team, responsible for the ... engineer at Amazon, you will be working with other internal groups as well as external groups including utilities,...this role, you will work with the Principals and Senior Electrical Engineers to drive the standardization of designs… more
- Raymond James Financial, Inc. (Richmond, VA)
- …) plays a key role in supporting the firm's compliance with non- financial regulatory reporting requirements. Leveraging advanced knowledge and experience, this role ... is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring adherence to applicable industry… more
- Coinbase (Richmond, VA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal… more
- Robert Half Finance & Accounting (Vienna, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... Description Are you a Senior Accountant or experienced Auditor withing a CPA...adjusting journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes.… more