- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements and helping clients design and implement internal controls. + Support engagement Manager and/or… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and… more
- BAE Systems (Arlington, VA)
- …(ACSSO) position will work under the guidance and direction of the Security Manager . The assignments of the AFSO/ACSSO are focused on supporting the administration ... a complete industrial security program including alarm response, area control , container access, badge and lock control ,...while working under the direct supervision of the Security Manager . + The AFSO/ACSSO works as a team player,… more
- Capital One (Mclean, VA)
- …Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS ... + 10+ years experience performing data analysis in support of internal risk assessments and control reviews + 3+ years of CI/CD, DevOps, SDLC framework… more
- Ryder System (Richmond, VA)
- …across the operation. This position may manage CI resources and reports to the CI Manager /Sr. CI Manager and is closely aligned with a General Manager ... continuous improvement engineering and quality professionals. With guidance of manager participate in employment decisions (hire, coach) and manage performance.… 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, ... The Assistant Mill Controller directly assists the Mill Controller and Administration Manager in all aspects of Accounting, Purchasing and Budgeting functions of the… more
- Capital One (Mclean, VA)
- …on controls and help Enterprise Services continue to drive a well-managed control environment across Capital One's Enterprise Services. You will work closely with ... our partners to ensure control changes follow an established process and adhere to...management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management… more
- Ryder System (Richmond, VA)
- …and functions across the operation. This position reports to the Lead Engineer, CI Manager or Sr. CI Manager and is closely aligned with Operations Management. ... Management operations, data analytics, Industrial Engineering, warehouse types (ambient, temp control ), warehouse layout/ design and Lean methods + Knowledge of… more
- Northrop Grumman (Charlottesville, VA)
- …are looking for you to join our team as a Site level **Business Management Manager 3** based out of Charlottesville, VA. This position will be staffed as an on-site ... to the Naval and Oceanic Systems Business Unit Director of Business Management ** Manager 3** Roles and responsibilities include, but are not limited to, the… more
- V2X (Reston, VA)
- …and recommending corrective action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and COBIT. + Experience with ... improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control...to IT Compliance Analysts. + Assist the Sr. Compliance Manager as needed. Qualifications Minimum Qualifications: + + Education:… more
Recent Jobs
-
Clinical Service Tech - CDL
- Owens & Minor (Littleton, CO)
-
Advanced Practice Provider: Vascular Anomalies and Hematology
- Seattle Children's (Seattle, WA)
-
RN Unit Manager - Taylor Health
- Arnot Health (Bath, NY)
-
Principal Software Engineer
- Leidos (Bethesda, MD)