- Citigroup (Norfolk, VA)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + independently asses risks and drive actions… more
- University of Virginia (Charlottesville, VA)
- …care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source and interface ... position must be fluid and knowledgeable of processes and systems of each. + Business Process Planning as related...new and expansion assessments) + Develop financial and internal control process plans and documents as related to the… more
- Quality Technology Services, LLC (Richmond, VA)
- …Use comparative and analytical skills to benchmark best practices between electrical and mechanical systems . + May be responsible for team lead and 24x7x365 on ... monitoring operations, conducting routine and on-going assessment of the building systems operations and performance. + Assists with performing tests, rounds and… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- …and controls are followed, manage manning and staffing project efforts, and lead problem resolution efforts. + Interfaces with system or program contractors, ... of a product or service. + Applies government-instituted processes for documentation, change control management and data management. + Lead and guide the work… more
- Elevance Health (Norfolk, VA)
- …is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Richmond, VA)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- M. C. Dean (Vienna, VA)
- …surveillance, audio visual, it systems , perimeter defense and command and control systems for federal, local and commercial customers across high-growth ... deployments, identifying and resolving issues, and redeploying after remediation. + Working with system architects and lead engineer to maintain and improve the… more
- PenFed Credit Union (Mclean, VA)
- …agent to enable user adoption of Data Governance processes, procedures, controls by business + Identification and management of critical data elements ... internal stakeholders, ie info security, privacy, risk and business controls , internal audit, as and when required to keep...on the program, by downstream consumers and to support system operations. + Provide technical and operational support for… more
- Chenega Corporation (Arlington, VA)
- …cutting-edge technology and take your career to the next level! Chenega Systems (CS) provides federal agencies empowered solutions in Cybersecurity and Data ... process analysis to describe and create defined business and operations controls and processes. Duties and Responsibilities: + Provide business management functions,… more
- V2X (Dahlgren, VA)
- …working to create advanced systems specializing in spectrum sharing, spectrum control , interference deconfliction, and automated system control . These ... applications may be specific to afloat Navy vessels and systems . Candidate experience with afloat Navy combat, EW, radar,... is preferred. + In this role you will lead an Agile Scrum development team to produce professional… more