- Black & Veatch (Arlington, VA)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 112440 **Opportunity Type :** Staff...management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for… more
- Truist (Richmond, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management ... and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security and service… more
- Robert Half Finance & Accounting (Vienna, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take...- Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial… more
- Guidehouse (Mclean, VA)
- …+ In collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... processes. + Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective remediation efforts. + Liaise… more
- TestPros (Sterling, VA)
- …expertly and consistently: + Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), ... Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments....to identify and document gaps in the organization's existing controls . + Gather and organize sufficient and appropriate evidence… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …inspections and assessments were requirements cannot be met by trade Quality Control Inspectors. Duties and Responsibilities: + Establishes basic Test and Inspection ... surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and performs… more
- University of Virginia (Charlottesville, VA)
- …This role is accountable for ensuring that the appropriate technical security controls , processes, and services are in place and operating effectively to protect ... agreed timelines. + Oversees and negotiates service level agreements (SLAs) with internal and external stakeholders. + Directs relationships with vendors to ensure… more
- Koniag Government Services (Chantilly, VA)
- …process improvements, and proposal solutions involving quality assurance and quality control approaches. This role will also be responsible for managing a ... & Development Maturity Level 3 best practices. + Coordinate and support internal and external ISO audits, including evidence preparation and managing audit findings… more
- GE Aerospace (Charlottesville, VA)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
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