- 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
- 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
- Carrington (Richmond, VA)
- …a broad range of real estate services encompassing nearly all aspects of single - family residential real estate transactions in the United States. Guided by ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… 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)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… 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
- 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
- Defense Health Agency (Falls Church, VA)
- …of services and programs across the MHS, as evaluated by internal indicators, regulatory/accreditation reviews, and patient satisfaction data. Develop/formulate new ... of systems and procedures and development of policies and procedures pertaining to audit readiness of the Agency. Provide advice and assistance to the DHA Director,… 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
- General Dynamics Information Technology (Fairfax, VA)
- …None **Public Trust/Other Required:** BI Full 6C (T4) **Job Family :** IT Infrastructure and Operations **Skills:** Access Management,Identity Governance,Secure ... management across AWS-hosted CMM applications + Implement **federated identity and single sign-on (SSO)** solutions using modern protocols (SAML, OAuth2.0, OIDC) +… 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
- Leidos (Ashburn, VA)
- …data governance frameworks, including Master Data Management (MDM) to create a single source of truth and ensuring data quality, consistency, and security. + ... Data Security and Compliance: Implementing robust security measures, audit , access controls, and adherence to compliance regulations. + Performance Tuning and… more
