- Amazon (Richmond, VA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …join our team in our Virginia Beach location! Under the direct supervision of the Senior Project Control Manager, the Lead Program Control Manager works ... expenditures, prepare funding projections, and submit timely funding requests to ensure financial coverage. + Integrate contractual changes into control systems… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Norstella (Richmond, VA)
- …GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. +...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Leidos (Reston, VA)
- …typically once a week from Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation ... Senior Analyst to join our team of financial professionals. In this role, you will serve as...newly acquired companies. You will work with process and control owners to assess control deficiencies considering… more
- Capital One (Richmond, VA)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Coinbase (Richmond, VA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense… more
- Lumen (Richmond, VA)
- …and deliver EVMS compliant and financial reports and presentations for internal stakeholders and up through senior leadership and support Program Management ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more
- USAA (Chesapeake, VA)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... There is 1 position available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including… more