- Lincoln Financial (Richmond, VA)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... FISMA internal control assessments. + Determine, gather, examine,...and artifacts are current. + Provide support for verifying compliance with the Federal Information System Modernization Action (FISMA)… more
- Dominion Energy (Richmond, VA)
- …systems are constructed, the engineer will review the installed system for compliance with internal and external specifications, lead system commissioning, and ... and ongoing support for all fire protection and loss control systems within the Company, including both capital projects...boiler / machinery) as well as conduct their own internal risk engineering surveys. The engineer will then scope… more
- Packing Corp of America (Gladstone, VA)
- …report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews, ... ensure the accuracy of mill financial statements and transactions, compliance with internal controls and policies, and...plan, financial reports and forecasts. + Maintain security and control of mill assets through system of accounts and… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... representatives to coordinate inspection and acceptance activities. + Reviews QA/Safety control requirements with customer representative to assure compliance … more
- KBR (Alexandria, VA)
- …US allies in Satellite Communications planning, resource allocation, operational management and control using manual, automated or a combination of the two processes ... communications systems and their employment to enable US Nuclear Command, Control and Communications (NC3) capabilities; interfacing with key DoD SATCOM… more
- RTX Corporation (Charlottesville, VA)
- …you are responsible for the reliability of deliverable products, management of internal and external customer relationships, ensure program compliance to the ... into performance standards and operational definitions to ensure full compliance with technical, environmental and safety requirements, company policies and… more
- NANA Regional Corporation (Suffolk, VA)
- …production management with final work-package review after work-completion. + Performs internal in-process audits to monitor compliance with company procedures ... other ways as necessary (ie Fire Watch, Tank Watch, general cleaning, material control , etc.). + Monitors compliance with company Quality and Safety Management… more
- Truist (Richmond, VA)
- …reusable automation patterns that enable developer self-service while ensuring compliance with enterprise requirements. * Collaborate with architects and security ... with GitOps, CI/CD, and approval workflows, reducing friction while maintaining control integrity. * Contribute to the platform's definition of done standards… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in ... product introduction, technical operations, site quality and pharmaceutical development internal /external manufacturing teams. **Job Duties could include** : Planning… more