- Bechtel Corporation (Reston, VA)
- …The Internal Audit Senior Manager will be a key member of a Global Internal Audit team reporting to the Head of Global Internal Audit . The audits will ... recommendations and corrective actions. + Ensure adherence to internal audit standards (eg, GIAS, COSO) and regulatory ...reporting on audits and proven experience in delivering audit and assurance engagements + Ability and willingness to… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Petersburg, VA)
- …Company: Boar's Head Provisions Co., Inc. Overview:The Microbiology Laboratory Supervisor is responsible for leadership of the Corporate Microbiology Laboratory, ... processes that conform to safety and quality requirements. The Microbiology Laboratory Supervisor has the technical capacity to perform all testing in the… more
- Robert Half Finance & Accounting (Alexandria, VA)
- …and coordination to external auditors for annual financial and other audits. + Regulatory Reporting : File quarterly and annual reports with the Securities and ... implementing controls to reduce risk and ensure compliance. + Financial Reporting : Prepare monthly and annual financial statements for the Executive Board,… more
- Stantec (Charlottesville, VA)
- …Environment Coordinator (OSEC) team. Responsibilities within the group include regulatory review, development and revision of programs and practices, documentation, ... and incident investigations. Assist in completion of ProSapien incident reporting as required by Stantec. Counsel the employee and... as required by Stantec. Counsel the employee and supervisor as required. + Maintain HSSE metrics and injury… more
- Truist (Richmond, VA)
- …support technology activities related to the corporate-wide Financial Crimes Program; reporting pertinent information to the immediate supervisor ; responding to ... requests for information; focusing on application support, data management, reporting , testing, and operational readiness. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- CBRE (Norfolk, VA)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... to clients including economic justifications, financial reports, and monthly summary reporting in line with agreed expectations. Generates a robust communication… more
- CBRE (Sterling, VA)
- …at the site and determines compliance status with regards to local and global regulatory standards as well as client specific requirements as defined in the master ... initiatives and/or issues across the functional areas impacted. Responsible for reporting Compliance (among other quality and business metrics) status to CBRE… more
- Truist (Richmond, VA)
- …tailored to z/OS Connect environments, ensuring compliance with organizational and regulatory standards. + Collaborate with several business units to identify ... security control weaknesses and process gaps, addressing audit issues, planning responses and action plans, and tracking...+ Expert knowledge of program command Mainframe batch and reporting language (such as: JCL, CARLA, REXX, CLIST, ISPF,… more