- Childrens Hospital of The King's Daughters (Norfolk, VA)
- + GENERAL SUMMARY + The CHKD RN - Internal Traveler Program (RN-ITP) provides short-term 13-week assignments for eligible candidates to fill staffing needs. RNs will ... routine and special treatments to patients. + Working knowledge of infection control procedures and safety precautions. + WORKING CONDITIONS + Expected to work… more
- Guidehouse (Mclean, VA)
- …of internal controls over financial reporting (ICOFR) and internal control over reporting (ICOR), including the identification and remediation of ... Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123,...controls work. + Experience leading and supporting large-scale internal control reviews using a maturity model… more
- Capital One (Richmond, VA)
- …of business processes; collaborate with business and Risk Office partners to assess controls and recommend control improvement as needed - Contribute to the ... business partners on how to design and document effective controls in our control environment related to...and assist with remediation of identified gaps in our control environment due to regulatory and internal … more
- Capital One (Mclean, VA)
- …+ Engage and advise our business and risk partners on how to design effective controls in our control environment related to business risks in addition to ... and assist with remediation of identified gaps in our control environment due to regulatory and internal ...business partners on how to design and document effective controls in our control environment related to… more
- V2X (Reston, VA)
- …(SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General ... collaborate across departments to ensure adherence to all IT controls . Key Responsibilities: + + Perform testing of key...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Bon Secours Mercy Health (Mechanicsville, VA)
- …equipment and devices, and learn the policies concerning infection control ._ **Additional Physical Requirements/Hazards** **Physical Requirements -** _Select if a ... physical requirement for this job._ Manual dexterity (eye/hand coordination) Perform shift work Maneuver weight of patients Hear alarms/telephone/audio recordings Reach above shoulder Repetitive arm/hand movements Finger Dexterity Color Vision Acuity - far… more
- TD Bank (Vienna, VA)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Grant Thornton (Arlington, VA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.… more
- Capital One (Mclean, VA)
- …the Enterprise Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from ... enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist… more