- Capital One (Richmond, VA)
- …execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, ... and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and maintain good client and team relations during engagements. Effectively communicate information and audit… more
- EMCOR Group (Richmond, VA)
- …to the GC, and manpower is coherent with budgets. + Document Control. Analyze blueprints/specifications, review proposals/project requirements. Prepare and ... track submittals, RFIs, and shop drawings. + Project Logistics. Coordinate material procurement, ensure compliance with corporate policies and federal/state laws, provide status updates and maintain documentation records. Assist with inventory and material… more
- Capital One (Richmond, VA)
- …appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze evidence, and ... identify potential issues. + Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery to provide stakeholders with assurance, advice, and insight. + Prepare clear, organized, and complete documentation to support… more
- Capital One (Mclean, VA)
- …of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, ... and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed and conclusions reached. Independently gather facts to support issues and concerns, escalate to necessary groups, and help draft audit findings. +… more
- Capital One (Mclean, VA)
- …execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, ... and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and maintain good client and team relations during engagements. Effectively communicate information and audit… more
- Capital One (Mclean, VA)
- …risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and analyze evidence, ... and identify potential issues. + Provide input into the development of the annual audit plan. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Establish and maintain working relationships… more
- EMCOR Group (Richmond, VA)
- …on data insights. **Client Communication & Relationship Management** + Host and document regular customer meetings to review performance, address concerns, and ... confirm customer satisfaction. + Proactively communicate potential delays, risks, or changes in scope to clients and internal stakeholders. + Track and follow up on customer action items, ensuring timely resolution and alignment with contract expectations.… more
- Micron Technology, Inc. (Manassas, VA)
- …repair, and reassemble equipment based on schematics, manuals, and layout plans. + Document all maintenance activities and review procedures for accuracy and ... improvement opportunities. + Collaborate with engineering teams to support equipment installations, upgrades, and modifications. + Participate in continuous improvement initiatives focused on equipment availability and reliability. + Maintain cleanroom… more
- TekSynap (Virginia Beach, VA)
- …and facilitate Configuration Control Boards (CCBs) or similar governance bodies to review , approve, and document configuration changes. + Implement and enforce ... configuration management processes for computer-based systems, software, network devices, and documentation in compliance with DoD and Navy standards. + Maintain comprehensive oversight of system configurations, including security baselines, software patching,… more
- Leidos (Newport News, VA)
- …Force Joint Integrated Tactical Air Control System (JINTACCS) process. + **Technical Document Analysis:** Proven ability to independently review and analyze ... Multi-Tactical Command and Control Board (JMTCCB) Terms of Reference (TOR). + Review draft MIL-STDs to identify errors and provide corrections. + Draft Technical… more