- Bowman (Reston, VA)
- …Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls , and audit requirements. + Develop and enhance revenue ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in...for revenue. + Ensure compliance with SOX 404b for internal controls for revenue recognition .… 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
- Fannie Mae (Reston, VA)
- …management, audit, or corporate governance. * Hands-on experience with risk and control self-assessments, including evaluating and testing controls . * Proven ... objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and Communications role...risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
- Navy Exchange Services (NEX) (Norfolk, 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-Norfolk Job Number: 250000SP Incumbents may be selected at a… more
- USAA (Chesapeake, VA)
- …and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Advanced Capabilities - Claims Optimization. We offer a flexible work ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- HNTB (Virginia Beach, VA)
- …design related specifications, calculations, reports and plans. Coordinates with internal and external partners including cross-discipline and functional teams to ... address and problem solve design related issues or concerns. The Sr Project Manager - Engineering typically manages multi-disciplinary project team(s) for one or… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Lumen (Richmond, VA)
- …Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required ... Prepare and deliver EVMS compliant and financial reports and presentations for internal stakeholders and up through senior leadership and support Program… more
- BAE Systems (Sterling, VA)
- …and development for networks, network analytics, firewalls, network access controls and bandwidth service delivery. ABC **Required Education, Experience, & ... be a good communicator/facilitator. Comfortable at all levels from developer to senior staff. + Knowledge of the complex network environments involving shared… 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 ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
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