- EMCOR Group (Ashburn, VA)
- …and chain of custody. + Prepare, review, discuss with the Director of Loss Control and Project Manager the internal and external documentation related to the ... (Mechanical) (On-Site)** **Location: Ashburn, VA 43130** **Reports to: Director, Loss Control ** **FLSA Status: Full-Time / Exempt** **Work Shift: 7:00 am to… more
- Amazon (Arlington, VA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Capital One (Richmond, VA)
- …of Business with whom they are working, laws/regulations, processes and associated controls , and good risk management and risk mitigation practices. They are forward ... organization + Advise business to implement and sustain effective processes and controls to proactively identify and mitigate significant risks to the business. +… more
- Capital One (Richmond, VA)
- … over regulatory requirements and line of business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating ... subject matter expertise of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and adherence to test procedures… more
- Lincoln Financial (Richmond, VA)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Amazon (Arlington, VA)
- …someone who thinks big, understands risks and enjoys innovating brand new controls /solutions to mitigate risks. Key job responsibilities . Identify, assess, manage, ... key business stakeholder(s) in the AWS space, diving deep into their internal processes to develop broad domain and technical understanding and identify potential… more
- American Electric Power (Roanoke, VA)
- …pressure test on A/C unit; check for leaks using appropriate devices; check internal system controls ; replace compressor; service A/C clutch assembly; and ... vehicles including air compressors, air brake chambers, and air control valves. 7. Service and repair hydraulic and electric...A/C unit; check for leaks using appropriate devices; check internal system controls ; replace compressor; service A/C… more
- Burns & McDonnell (Norfolk, VA)
- …the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client ... overall safety, quality, engineering, procurement, construction support, and project controls . + Establish project teams, coordinate activities of multiple… more
- WelbeHealth (Richmond, VA)
- …aspects of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- Deloitte (Rosslyn, VA)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more