- Fannie Mae (Reston, VA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...prioritizing skills * Knowledge of credit risk modeling of single - family and multi- family mortgages *… more
- Fannie Mae (Reston, VA)
- …help people find a place to call home. Job Description As a valued colleague on our Single - Family Internal Audit team, you will provide expert advice on, ... and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make each… more
- Sprinklr (VA)
- …accounting, revenue accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all cash ... multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash… more
- Sprinklr (VA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... exceptional customer experiences have what they need on our single unified platform built with an operating system approach...when you need it. We offer you and your family voluntary healthcare coverage in countries where applicable. We… more
- Sprinklr (VA)
- …strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis ... institution of the framework for P&L analysis. + Preparation of financial presentations for internal and external use. + Work closely with the CFO and lead the… more
- CVS Health (Richmond, VA)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- PwC IT Services Co. (Richmond, VA)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...for further details. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity… more
- Ryder System (Richmond, VA)
- …configure global identity solutions and capabilities including Identity Governance, Single Sign On (SSO), Multi-Factor Authentication (MFA), privileged accounts, ... and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders… more
- Clark Construction Group, LLC (Mclean, VA)
- …discovery through long-term support. The role will also work with our security and internal audit teams to provide proper access controls and auditing of our ... issues + Authentication and Authorization Administration + Configure and maintain single sign-on (SSO) integrations + Administer and maintain SSO platforms +… more
- CenterWell (Richmond, VA)
- …with clinicians (Physicians and Advanced Practice Providers) to serve as the single point of contact for questions and issues relating to documentation and ... in real-time. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. **Post-Visit/Offshore Coding… more
