- Capital One (Mclean, VA)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- University of Virginia (Charlottesville, VA)
- …+ Act as the primary liaison with administrative and professional staff, ensuring compliance with university policies, budgetary control measures, and public and ... including representation from contracting, business, legal, quality, information systems, compliance , population health, and clinical operations. + Supports program… more
- Capital One (Richmond, VA)
- …of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global ... GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate… more
- Shuvel Digital (Vienna, VA)
- …discovery and analysis of existing processes and key controls, and identifies future internal control trends or new standards + Identify and resolve operational ... projects to scope, identify risk exposure and remediation of non- compliance to standards + Proactively work with internal...non- compliance to standards + Proactively work with internal teams and other business areas to create project… more
- Turner & Townsend (Arlington, VA)
- …quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report ... terms. + Draft, review, and manage contracts and subcontracts, ensuring compliance with project scope and legal requirements. + Coordinate the preparation… more
- American Electric Power (Roanoke, VA)
- …including grounding, lightning and station service calculations + Perform Facilities Rating/ Compliance work associated with substation project work + Prepare station ... deliverables within Primavera P6 project schedules + Oversee work performed by internal designers or consulting engineering firms on the design of select projects… more
- Packing Corp of America (Gladstone, VA)
- …development and organization optimization. Responsible for all aspects of the distributed control system and control network. Oversee operation of plant ... execution, and review of daily operations, environmental issues, government compliance , and market conditions with managers. + Ensure quality/efficiency/customer… more
- Amazon (Herndon, VA)
- …heat exchangers, CRAHs, air economizers, etc. All these components have local control systems that interact with each other via open and/or proprietary ... communications protocols. The BMS is the primary method of control of all mechanical systems within a data center. The EPMS is the primary method of monitoring all… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …shrink action plans to identify causes of inventory shrink and execute appropriate internal control measures. Assists in the management of the physical security ... analytical, planning, advisory, operational, or evaluative work in security/investigations, internal review and control techniques, reducing and controlling… more
- Northrop Grumman (Chantilly, VA)
- …predictable and balanced results all while also satisfying the needs of both your internal and external customers. You have a track record that proves you know how ... and procedures within the Quality Management System (QMS) including performing internal audits to assess conformance. + Review practices, procedures and processes… more