- Datavant (Richmond, VA)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Matrix Development 2. Work with control owners to document existing internal controls and further develop the Risk and Controls Matrix (RACM). 3. Ensure… more
- Bank of America (Richmond, VA)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- CHS Inc. (Richmond, VA)
- …connections to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a **Senior ... Internal Controls Analyst** to help support the company's Sarbanes Oxley...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Three Saints Bay (Manassas, VA)
- ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Bay, LLC** **,** a Federal Government Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager** to join our Team in **Manassas,… more
- AltaGas (Springfield, VA)
- … using technology, with support from senior staff. + Provide support to internal and co-sourced teams during control testing and effectiveness reviews. + ... that support key processes. + Assist in reviewing automated and general IT controls (eg, access, change management, operations) under supervision. + Help conduct IT… more
- GovCIO (Richmond, VA)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- TekSynap (Radford, VA)
- …Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise eMASS and RMF ... Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team supporting an ITES… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… 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 ... standards with 2 or more years of experience in internal controls , audit, or related field. +...or related field. + Ability to collaborate with other control professionals to assess, document, and test controls… more
Recent Jobs
-
Associate Director, Engineering - Packaging Technology
- Merck & Co. (North Wales, PA)