- CACI International (Reston, VA)
- …this candidate will ensure that various accounting activities are accurately performed in compliance with GAAP, internal control requirements, and government ... technical memos. Ensure that lease accounting schedules are reviewed and maintained for control purposes. Serve as a primary liaison to the Company's Facilities and… more
- Tiffany & Co. (Richmond, VA)
- …operational procedures. Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. Qualifications for ... The manager is a dynamic, attentive and inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- Capital One (Richmond, VA)
- …controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal control weaknesses and recommend ... At least 3 years of experience in Audit or Compliance Control Testing + At least 3...Experience + At least 5 years of experience in Control Testing or Internal Audit + At… more
- Dominion Energy (Richmond, VA)
- …other changes in weather or system conditions and makes the appropriate internal and external notifications.Monitors voltage and reactive power flows and utilizes ... field personnel engaged in switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using… more
- Capital One (Mclean, VA)
- …requirements. + Identify and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates. + Explore ... policy requirements. + Advise and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates. + Possess… more
- Capital One (Mclean, VA)
- …and NIST SP 800-53 + 10+ years experience performing data analysis in support of internal risk assessments and control reviews + 3+ years of CI/CD, DevOps, SDLC ... collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide… more
- US Foods (Manassas, VA)
- …pest control , and security services. Ensure vendors meet all compliance requirements, including current certificates of insurance and hold harmless agreements. + ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- RTX Corporation (Arlington, VA)
- …This role will be responsible for contributing to key global trade compliance infrastructure elements including people, processes/procedures and training as well as ... opportunity to work in a high-energy, fast-paced environment, developing relationships with internal and external customers. NOTE: THIS IS NOT A CUSTOMS OR LOGISTICS… more
- Sallie Mae (Sterling, VA)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... will be responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance measures within a… more
- Capital One (Mclean, VA)
- …to apply their risk, communication, and analytical skills in support of our control testing and IRM control challenge team stakeholders. This position will ... play a key role in ERM's control methodology program by driving growth in the ...achieve objectives** + **Communicate in a compelling manner to internal and external stakeholders** **Basic Qualifications:** + **Bachelor's Degree… more