- Cardinal Health (Richmond, VA)
- … controls , prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for ... non-standard requests + Demonstrates knowledge of financial processes, accounting policies, systems , controls , and workstreams + Demonstrates experience working… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …- Develops and performs analysis of special projects. Plans, prepares, controls , and completes management projects and related correspondence related to the ... Develops, implements, and performs analysis of special projects. Plans, prepares, controls , and completes management projects and related correspondence related to… more
- Amazon (Arlington, VA)
- …decision making * Evaluate and refine deal investment models * Monitor compliance with controls and systems , and develop new processes and controls as ... mechanisms necessary to address business opportunities, drive automation, improve internal controls , and earn trust across AWS Partner Organization. This role will… more
- IBM (Herndon, VA)
- **Introduction** IBM Consulting Finance is looking for a detail oriented, business controls professional with experience testing policies and procedures in a US ... testing performed, results and actions taken. A strong business controls background and/or audit experience is preferred. A successful...the ability to quickly learn how to navigate new systems would be helpful for a fast start in… more
- AIG (Reston, VA)
- …standards of excellence. The team is responsible for shielding the company's systems from security risks, while designing technology strategies that enable AIG's ... GCDC SOC analysts for research and remediation of Security vulnerabilities, controls , and settings. The CrowdStrike Endpoint Security Lead is primarily responsible… more
- BOOZ, ALLEN & HAMILTON, INC. (Reston, VA)
- …mapping, labeling frameworks, enforcement boun dari es, and zone-based controls . Develop Illumio workflows, runbooks, dashboards, and segmentation models for ... Integrate Illumio with SIEM / SOAR, CMDB, C2C, vulnerability scanners, cloud-native controls , and enterprise automation pipelines. C ond uct traffic flow analysis… more
- Coinbase (Richmond, VA)
- …for new product launches. * Identify and implement improvements to revenue systems , processes, and controls , leveraging blockchain data and automation tools. ... be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly expanding… more
- GovCIO (Alexandria, VA)
- …access controls within enterprise Identity and Access Management (IAM) systems , ensuring ZT principles and compliance standards are rigorously met. + Utilize ... critical assets. + Conduct in-depth analysis of current network architectures, access controls , and security policies to identify gaps and develop comprehensive ZT… more
- Deloitte (Arlington, VA)
- …innovative solutions? We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to ... focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We… more
- Deloitte (Mclean, VA)
- …innovative solutions? We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to ... focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We… more
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