- 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
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... and Cyber Audit Team: Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities. + IT and Cyber Audit… more
- Amazon (Arlington, VA)
- …Understanding accounting and financial principles and how to apply them. * Understand internal control design concepts sufficient to assess the effectiveness of ... - 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and… more
- Navient (Richmond, VA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... our mission, read more below, and let's build something great together! **The Senior Cloud Security Engineer position will report to the Head of Security.** **As… 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
- Bowman (Reston, VA)
- …and analytics processes to ensure accurate financial results, compliance with internal controls , and actionable insights for decision-making. Partner closely ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in...the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls , and audit requirements. + Develop… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion ... to add value with their advice and to deliver high-impact results._ This position - Senior Manager, Cyber Risk and Analysis - will play a key role in shaping the… 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
- Datavant (Richmond, VA)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... SOX financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal… more
- Leidos (Chantilly, VA)
- …across system ownership and management organizations to test security controls , policies, and procedures, providing program management support, team leadership, ... Community Directives (ICDs)) and works to mitigate risks by applying security controls effectively to achieve an acceptable degree of operational risk. As part… more
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