- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- Carnegie Mellon University (Arlington, VA)
- …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
- Carnegie Mellon University (Arlington, VA)
- …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
- TD Bank (Vienna, VA)
- …risk matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior AML Financial Crime Risk Investigator ... with policies, procedures, and regulatory requirements. To be successful in the Senior AML Financial Crime Risk Investigator role, an individual should possess a… more
- Precise Systems, Inc. (Arlington, VA)
- …evaluate, prepare, and deliver program briefs, budgets, reports, and correspondence for internal and external senior -level reviews. + Develop and maintain ... and the Precise solution. We are currently seeking a Program Management Analyst, Senior to support the OPNAV N98 Electronic Warfare (EW) / Aircraft Survivability… more
- Sodexo (Richmond, VA)
- …+ Experience and understanding of Generally Accepted Accounting Principles (GAAP) and internal controls . + Strong Excel skills (VLOOKUP, Pivot Tables, modeling) ... the analyst manages. + Demonstrated ability to engage and influence internal and external senior executives + Client specific reporting and analysis. + Ad hoc… more
- Amazon (Arlington, VA)
- …Management: * Build strategic partnerships with key vendors * Engage with senior internal stakeholders * Develop relationships with key external partners ... leadership capabilities, and the ability to influence cross-functional stakeholders at senior levels. You will collaborate with internal and external… more
- Ryder System (Richmond, VA)
- …including the Process Integrity Program. + Significant interaction with field and senior management, internal legal counsel, safety directors, Sales, Ryder ... and Property and Cargo Claims including the management of loss control activities and third-party provider relationships (including consultants, legal counsel,… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more