- Capital One (Richmond, VA)
- …services + 3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated ... risk organizations to design and implement effective processes for US export control and other global trade compliance requirements as defined by applicable laws… more
- PenFed Credit Union (Mclean, VA)
- …activities in adherence to auditing standards and best practices, coordinating with senior leadership to support effective and efficient internal auditing ... Virginia location. The primary purpose of this job is to ensure the Internal Audit (IA) function operates effectively, maintains conformance with the Institute of … more
- Guidehouse (Mclean, VA)
- …strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help identify weaknesses and associated ... result in measured profitable sales for Guidehouse: * Risk, controls , and compliance * Security and operational risk management...influencing skills and ability to relate to range of senior level internal and external stakeholders +… more
- Google (Reston, VA)
- …make a huge impact. You generate ideas, communicate recommendations to senior -level executives and drive implementation alongside facilities technicians. The Data ... organization. As a Telecom Lead, you'll be responsible for working with senior level engineers across all disciplines to develop integrated telecom communication… more
- Microsoft Corporation (Boydton, VA)
- …as assigned with varying levels of supervision, sometime minimal. Supports senior colleagues as an assistant. Builds knowledge in operating equipment and ... systems within a set discipline (eg, electrical, mechanical, controls ). Operates all systems and equipment in a safe and professional manner. + Performs monitoring… more
- Dominion Energy (Richmond, VA)
- …and pro forma financial analysis + Assist in the development of presentations for internal ( senior management, risk and other internal committees) and ... use (investors, rating agencies, strategic partners) + Participate in meetings with internal and external partners + Perform market, industry, and company specific… more
- Dominion Energy (Richmond, VA)
- …business transactions and complex accounting matters involving revenue recognition , leases, business combinations, long-lived assets, financing transactions, and ... and conclusions on complex transactions. + Communicate complex accounting concepts to senior management in both accounting and non-accounting functions, as well as… more
- Fannie Mae (Reston, VA)
- …Skills * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... management andteams across the organizationto make recommendations on resolutions and control guidelines. * Partner with management to develop business strategies,… more
- Truist (Richmond, VA)
- … to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies. ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- ABC Imaging (Annandale, VA)
- …strategic Controller to oversee our company's accounting operations, financial reporting, and internal controls . The ideal candidate will have a strong ... budgeting, forecasting, and financial planning processes -Develop, implement, and monitor internal controls to safeguard company assets -Manage audit… more
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