- Oracle (Richmond, VA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- AECOM (Arlington, VA)
- …Engineer** will play a key role in supporting quality assurance, audit programs, and reliability initiatives across WMATA operations. This position involves ... developing audit programs, drafting inspection forms, analyzing data, and assisting...transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the… more
- Oracle (Richmond, VA)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- Oracle (Richmond, VA)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Robert Half Finance & Accounting (Arlington, VA)
- …funds. * Post journal entries while maintaining thorough documentation for audit and compliance purposes. * Manage accounts payable, accounts receivable, and ... NetSuite workflows and strengthen internal financial controls. * Coordinate audit preparation activities, including creating schedules and gathering required… more
- V2X (Reston, VA)
- …enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct ... continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. + Assist Manager-SEC… more
- NANA Regional Corporation (Herndon, VA)
- …processes related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live within commuting ... balances. + Coordinate intercompany transactions and reporting with NANA parent company + ** Audit & Compliance:** + Prepare audit schedules and respond to… more
- Vaco (Richmond, VA)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... core revenue driver, promoting Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- TekSynap (Radford, VA)
- …incidents as necessary. + Develop custom reports and queries to support audit requirements and validate security controls. + Provide Public Key Infrastructure (PKI) ... Providers (CSSPs). + Participate in Software Assurance (SwA) reviews to validate audit logs and application security events. + Evaluate Information Systems Design… more
- Family Dollar (Chesapeake, VA)
- …Purpose)** _- Major purpose and functions of the position._ The Family Dollar Information Technology group is seeking a director to lead the Technology shared ... enable Family Dollar IT and business teams to steer technology portfolio / project outcomes based on the Business...on project change management and user training + Internal Audit to ensure project controls and SDLC processes are… more