- Amazon (Herndon, VA)
- …-Lead schedule development, control , and improvement initiatives -Ensure quality control of project controls deliverables Travel Requirements -50-75% travel ... with partner teams on capital construction projects' budgeting and cost control processes. Identify opportunities for Schedule & Cost optimization, preparing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Truist (Richmond, VA)
- …operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting ... financial results. + Assess accounting impacts of business changes. + Oversight of the internal control structure over processes specific to the LOB that impact… more
- Capital One (Richmond, VA)
- …and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal ... across a matrixed business ecosystem + Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls Microbiology and HACCP - Requirements… more
- Noblis (Norfolk, VA)
- …in the operation, repair and maintenance of US Naval Ships' A/C Electrical Controls , Refrigeration System Controls , Air Compressor Controls , and combat ... assessment, operation, repair and maintenance of US Naval Ships' A/C Electrical Controls , Refrigeration System Controls , Air Compressor Controls , and… more
- V2X (Reston, VA)
- …contributor will serve as the subject matter expert (SME) for ERP compliance and IT controls , with a particular focus on SAP S/4HANA. In this role, you will drive ... design, testing, and remediation of ITGCs, segregation of duties (SoD), and access controls across multiple ERP platforms. You will work closely with IT, business… more
- Amazon (Richmond, 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...locally and remotely, to ensure that all hardware or controls software within the building is repaired on time… more
- Truist (Richmond, VA)
- …program and risk acceptance governance, defining ERM Taxonomies and internal controls standards, execution of the ERM quality control program, as well ... trainings with teammates across the lines of defense + Apply knowledge of internal controls to define control framework and testing methodology for Truist;… more
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