- Amazon (Arlington, VA)
- …discrepancies, including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Capital One (Mclean, VA)
- …sector. As a Director on the ES Business Tech Risk team, you will partner across Enterprise Services, Divisional CIOs, and Information Security teams to develop and ... Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed +...experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these + At least… more
- QinetiQ US (Lorton, VA)
- …that purchased parts meet all technical and contractual requirements. Responsibilities + Audit and assess suppliers for compliance with AS9100, ISO 9001, DFARS, ... (RCA), and preventive actions for recurring or systemic quality issues. + Partner closely with Engineering, Supply Chain, and Purchasing to resolve technical,… more
- Datavant (Richmond, VA)
- …a set of high-impact programs aligned with our Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Capital One (Mclean, VA)
- …projects, ensuring clear scope and the timely delivery of impactful results.. + Partner with project customers, providing expertise in risk and controls to devise ... of shared controls and processes. + Proactively engage project teams to ensure audit procedures and IT standards are considered in system changes and enhancements… more
- Grant Thornton (Arlington, VA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... the Senior Manager role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Truist (Richmond, VA)
- …the completion and accuracy of remediation activities for individual issues. 6. Partner with issue owners and Issue Execution Officers to incorporate observations ... issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the… more
- Truist (Richmond, VA)
- …the completion and accuracy of remediation activities for individual issues. 3. Partner with issue owners and Issue Execution Officers to incorporate observations ... issue due date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 5. Support the… more
- Bechtel Corporation (Reston, VA)
- …supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based ... manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule and follows up on the closure of findings. +… more
- Capital One (Mclean, VA)
- …processes, and for providing advice on how to address those issues. As a key partner , you will work with the various leaders across CFRM and the Business Units. ... across all three lines of defense (eg Business Risk Office Partners; Audit ; Enterprise Risk Management (ERM)) through various risk programs and engagements; +… more