- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... Title: AUDITOR (I/ II/ Lead / Senior ) Non - Competitive Progression Location: United States-Virginia-Virginia...information systems and evaluates the impact of various economic, financial , and managerial programs in conformance with NEXCOM and… more
- PNC (Tysons Corner, VA)
- …Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at ... opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will be based… more
- Bowman (Reston, VA)
- …the company's revenue recognition, reporting, and analytics processes to ensure accurate financial results, compliance with internal controls , and actionable ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in...Ensure compliance with SOX 404b for internal controls for revenue recognition. + Support the Financial… more
- Amazon (Arlington, VA)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- PNC (Tysons Corner, VA)
- …Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for ... financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and… more
- Sunrise Senior Living (Mclean, VA)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls + Coordinates with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...and to prevent accidents + Complies with all infection control techniques, procedures and policies + Responds to all… more
- Sallie Mae (Sterling, VA)
- …credit losses under stress scenarios. + Ensure documentation, testing, and reporting of internal controls for the CECL process is properly maintained and tested ... Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career,… more
- Truist (Richmond, VA)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... foundational platform capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams to… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more