- Sallie Mae (Sterling, VA)
- …remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas ... executing technology-focused audits, evaluating the efficiency and effectiveness of IT controls , and assessing the overall IT governance framework. **What You'll… more
- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US ... of a growing team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team,...Enterprise Technology team, you are responsible for delivering Kuiper control systems and processes to meet Kuiper security and… more
- Amazon (Arlington, VA)
- …Key job responsibilities - Design, simplify and continuously improve system controls architecture including machine control code, networking, electrical design ... solutions, while acting as an integration resource for our internal product development teams, and on behalf of our...automation, and process improvement experience - 5+ years of control system working experience in PLC-based controls … more
- Amentum (Richmond, VA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- Parsons Corporation (Centreville, VA)
- …will propel your career forward with the opportunity to be a part of our Project Controls team. We need our Project Control Engineers at this level to be fully ... looking for. **Job Description:** Ready to put your project controls expertise to work on multiple projects that will...task orders? Parsons is now hiring a Senior Project Control Engineer for our Federal Business Unit and Environmental… more
- The Hershey Company (VA)
- … control circuits, ladder logic, and Boolean logic. * Knowledge of electrical control relaying, motor controls , DC, variable frequency, and servo drives * ... in a high-speed complex environment. The primary role and responsibility of the Control Systems Specialist is to provide technical support to ensure that production… more
- Washington Metropolitan Area Transit Authority (VA)
- …internal controls which mitigate risks, and related opportunities for internal control improvement, performs data analyses to understand and identify risk ... of business partners, suppliers and customers; and the operational processes and controls required by WMATA to effectively manage and monitor its third-party… more
- Amazon (Chesapeake, VA)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll mentor junior engineers and lead… more
- Navy Federal Credit Union (Vienna, VA)
- …quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review ... audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …mandated standards for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and ensure timely gathering ... Review Management: Supervise the assessment of processes and documents for adequate internal controls ; lead the response to review findings with corrective… more