- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
- Robert Half Accountemps (Herndon, VA)
- …to general ledger account balances + Preparing financial statements + Assessing internal controls , including risk assessments and reviews of risk areas ... + Maintaining and reconciling fixed assets schedules + Assisting with initial internal control evaluations + Execution of AP/AR processes + Expense reporting and… more
- Cummins Inc. (Chesapeake, VA)
- …continual communication to the customer throughout the entire process. - Work with internal and external customers at parts counter in local branch. - Complete ... handling cash, check, and credit card transactions. Maintains a favorable relationship with internal and external customers by addressing their needs and issues in a… more
- Cardinal Health (Richmond, VA)
- …on quality and regulatory science-based results in accordance with internal and external requirements. **Responsibilities** + Demonstrates advanced understanding of ... of audits, planning, preparation, execution, reporting results and follow-up. + Plans, controls , and assures product and process quality in accordance with quality… more
- BAE Systems (Herndon, VA)
- …16 years' of experience and a specialized focus on Network Access Control (NAC), particularly with significant expertise in CISCO network appliances and associated ... network security and NAC technologies + Provide technical support and guidance to internal and external teams and clients on NAC and network security related issues… more
- M. C. Dean (Vienna, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... a team to monitor, maintain, and test Physical Access Control , CCTV, PSIM and other electronic security systems and...escalation and communication of status to agency management and internal customers. This position requires onsite support at a… more
- Capital One (Mclean, VA)
- …[knowledge of risk frameworks, information security risk assessments, information risk controls , regulatory and internal governance], data analysis [metrics and ... issues including influencing enterprise policies and processes. + Effectively self-challenges risk control programs as part of first line duties and escalates risks… more
- Robert Half Finance & Accounting (Reston, VA)
- … controls . + Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting. + ... processes, and variance analysis to meet organizational goals. + Coordinate with internal and external auditors and prepare supporting documentation for audits. +… more
- Capital One (Richmond, VA)
- …with the business involves designing, implementing, and operating effective data controls that protect against threats, support business objectives, and facilitate ... senior leadership. + Influence leadership with recommendations for data governance control and process improvements on an ongoing basis. + Proactively identify… more
- Parsons Corporation (Centreville, VA)
- …facility in a logbook. + Candidate will provide security oversight and inventory control of Items. + Candidate must have great organizational skills and the ability ... suitable replacements. + Install, troubleshoot and repair electrical/electronic equipment, including controls , power supplies, gauges and sensors. + Use a variety of… more
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