- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Bechtel Corporation (Reston, VA)
- …audit and advisory services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies and procedures. + ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality...audit objectives + Prepare audit reports and recommend enhanced controls or processes as needed + Monitor the implementation… more
- Family Dollar (Chesapeake, VA)
- …organization through audit or related work. + Familiarity with COSO guidelines on internal controls and their implementation in the organization. + Experience ... this position primarily plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit work in line… more
- EPSILON SYSTEMS (Portsmouth, VA)
- Epsilon Systems Solutions, Inc. is currently seeking a full-time Quality Control Inspector I (QCI) in Portsmouth, VA. Summary: Provides assistance to onsite ... production management with final work-package review after work-completion. + Performs internal in-process audits to monitor compliance with company procedures and… more
- SAIC (Reston, VA)
- **Description** SAIC has an opening for a motivated Program Control Principal to join our Program Control team within the Navy Business Group. This position ... requires proven experience across project planning and control with a background in Government financial analysis. **This position is 100% remote nationwide.**… more
- CBRE (Vienna, VA)
- Associate Project Manager- Document Control Coordinator Job ID 233346 Posted 20-Aug-2025 Service line PJM Segment Role type Full-time Areas of Interest ... United States of America **About the role** The Associate Project Manager-Document Control Coordinator supports our technology client with the implementation of the… more
- TekSynap (Arlington, VA)
- …policies and procedures. + Conduct circuit engineering, system engineering, Quality Control (QC), testing, trend analysis, and performance monitoring. + Ensure ... tickets from various sources. + Implement and enforce quality control measures in accordance with DISAC and local JSP...of QC processes, findings, and corrective actions taken for internal records and compliance purposes. + Serve as a… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT) Location: Newport News, Virginia, United States Date: Sep 27, 2025 Req ID: 42564 Team: N363 INTERNAL AUDIT ... Audit Manager and staff with risk assessment and review of process, objectives, risks, controls and tests for Sarbanes Oxley testing of General IT controls … more
- Robert Half Finance & Accounting (Glen Allen, VA)
- …In this role, you will be responsible for evaluating the effectiveness of internal controls across operations and financial reporting, ensuring compliance and ... and related operating companies. Responsibilities: * Oversee comprehensive reviews of internal controls related to operations and financial reporting. *… more
- Insight Global (Richmond, VA)
- …audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to mitigate risks and ... * Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. * Documents audit findings and creates… more
Recent Jobs
-
Associate Director, Medical Science Liaison - Midwest
- Insmed Incorporated (Chicago, IL)
-
Senior Corporate Account Manager
- Merck & Co. (Lenexa, KS)
-
Penske - Yard Driver - Local Class A - Penske Logistics
- Penske Truck Leasing (Plainfield, IN)
-
Supplier Quality Engineer
- Repligen (Waltham, MA)