- Deloitte (Mclean, VA)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... apply concepts of risk assessment and how to design and perform audit...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Roanoke College (Salem, VA)
- …planning and development of the College's system of accounting and financial controls . The position is responsible for all Accounting functions, Accounts Payable, ... the Vice President of Finance and Administration, Sr. Director of Budgets and Risk Management, members of the President's Cabinet and key stakeholders throughout the… more
- Bank of America (Richmond, VA)
- …always in alignment to the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...be mindful of how their role impacts the firm's business and reputation. Concepts such as driving value, always… more
- AECOM (Virginia Beach, VA)
- …(all disciplines applicable), as well as project administration, project controls , scheduling, cost control , estimating and procurement representatives. ... + Manages the relationship with the client and all stakeholders + Performs risk management to minimize project risks + Consistently delivers profit margins planned.… more
- Merck (Elkton, VA)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ). . ... External Manufacturing Operations is accountable for establishing a strong business partnership and ensuring excellence in Compliance, Supply, Continuous… more
- ServiceNow, Inc. (Vienna, VA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...in a predictable and timely fashion and with minimal risk of revenue being withdrawn or reduced versus initial… more
- Capital One (Richmond, VA)
- …audits for the US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing based on ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Battelle Memorial Institute (Chantilly, VA)
- …education. **A Work Environment Where You Succeed** For brilliant minds in science, technology , engineering and business operations, Battelle is the place to do ... to apply. **Job Summary** Works as part of the Business Unit (BU) Finance team as the financial director....in the areas of estimating, financial analysis and project controls to provide expert delivery of financial services to… more
- Northrop Grumman (Chantilly, VA)
- …SIGINT Technology Center (STC) onsite in **Chantilly, VA** . The SIGINT Technology Center business area provides cutting-edge capabilities to a diverse set ... strategy, business and finance, contracts and global supply chain, technology and engineering offices and functions. + Meeting all security, organizational… more
- Umbra Lab (Arlington, VA)
- …and technology development lifecycle processes. + Experience working with business development on USG captures and supporting and/or leading proposals. + ... global omniscience. To stay ahead of climate change, geopolitical risk , and other major crises and issues, we need...from prior programs, but tailored to how Umbra does business , to define lightweight processes for functions such as… more