- Robert Half Finance & Accounting (Reston, VA)
- …management controls. + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. ... operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements Ideal… more
- Lockheed Martin (Herndon, VA)
- …facilities and Lockheed Martin proprietary facilities\. Design services include ensuring compliance with applicable LM policies and US Government secure facility ... physical security systems applications for video surveillance, security alarms, access control systems, interactions with fire alarm and building automation systems,… more
- Microsoft Corporation (Boydton, VA)
- …or potential situations immediately to direct-line management. + Performs discrete quality control activities and assessment of work, to compliance standards and ... experienced technicians and/or direct-line management. Escalates issues related to compliance or operational assurance activities to direct-line management. +… more
- Fresenius Medical Center (Roanoke, VA)
- …principles, methods, and tools. Directs, investigates and resolves regulatory compliance concerns. Leads coordination with Quality, Education and Operational ... management to ensure the continual improvement of regulatory compliance by company facilities. Ensures compliance by company facilities to federal, state and… more
- BAE Systems (Manassas, VA)
- …of? Come build your career with BAE Systems. In Command, Control , Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Systems, you ll ... help develop systems that sense, control , exploit and disseminate actionable information to warfighters supporting...with opportunities to engage with and positively impact the internal and external community in which we work. This… more
- Ankura (VA)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with colleagues, clients, fraud examiners, … more
- Burns & McDonnell (Norfolk, VA)
- …day-to-day management of project safety, quality, schedule, cost control , contracts, subcontractors, suppliers, procurement, proposals, estimates, documentation, ... client for proposal and project-related items. + Assist in the development of internal and external project risk reviews with the Project Management team and consult… more
- Lincoln Financial (Richmond, VA)
- …to support departmental needs * Stays current on industry trends, ensuring regulatory compliance , and contributing to internal control assessments * ... excellence by identifying process improvements, supporting change initiatives, and ensuring compliance with internal controls and regulatory standards. You will… more
- PenFed Credit Union (Mclean, VA)
- …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... reputational, interest rate, liquidity, and credit risk, partnering with ORM on compliance and operational risks, and providing risk advisory support, key risk… more
- TD Bank (Falls Church, VA)
- …that will impact Store financial results + Responsible for Operational excellence and compliance in the Store to include cash control procedures to bolster ... Store Supervisor supervises day-to-day team activities to ensure operational excellence and compliance with policies and procedures to mitigate risk and protect the… more
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