- Dominion Energy (Glen Allen, VA)
- …Developing compliance tracking tools and training + Identifying, developing, and implementing internal controls and human performance tools + Perform other ... Subject Matter Experts (SMEs) and responsible management. Assist with an ongoing internal self-audit process to insure continuous audit readiness by the business… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …the development, revision, and implementation of financial management policies and internal controls to maintain an audit-ready environment and support ... quarterly and annual Risk Management and Internal Controls (RMIC) Statement of Assurance (SOA)...and collaboration skills. - Experience with audit readiness and internal control assessments. - Ability to work… more
- V2X (Reston, VA)
- …maintain SAP controls and documentation. + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes. + ... monitor performance to ensure timely and high-quality deliverables. + Coordinate with internal teams and external vendors to ensure project success. + Ensure system… 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
- The Boeing Company (Fairfax, VA)
- …**Position Responsibilities:** + Oversees mentorship of security individuals + Executes Internal Security Controls through performance of compliance assessment ... administers an Operational Security program, security education, procedures and physical controls to ensure compliance with government and company regulations and… 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
- Truist (Richmond, VA)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will be… more
- Capital One (Richmond, VA)
- …oversight of the ESM control suite and serve as main contact for Business Controls Testing, control associations, SOC 2 Testing, and ad hoc control ... lean into their talents and skills to deliver superior experiences for both internal and external clients.** **As a Senior Associate,** **you will be responsible for… more
- Navy Federal Credit Union (Vienna, VA)
- …advisory services that improve the effectiveness of risk management, governance, and internal controls . Within this office, the Third-Party Risk Management ... in risk assessments for key operational areas + Supporting control testing and validation activities + Assisting with Third...Participate in process walkthroughs and document workflows, risks, and controls + Analyze risk data and audit evidence to… more
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