- Burlington (Bristol, VA)
- …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Fannie Mae (Reston, VA)
- …start to finish, delivering insights that shape risk strategy and strengthen internal controls . You'll assess model risk governance, identify emerging risks, ... scope is adequate for issuing an overall opinion on internal controls and risk management practices to...diverse audiences in a meaningful way * Risk and control mindset * Detail oriented, self-motivated and willing to… more
- Truist (Richmond, VA)
- …forms of remediation 5. Serve as primary point of contact with Compliance on ad-Hoc internal audits 6. Conduct risk and control assessments on a regular basis to ... ensure function/LOB meets corporate standards that specifically relate to internal operating controls 7. Effectively analyzes and interprets, credit, compliance… more
- NANA Regional Corporation (Alexandria, VA)
- ASE is looking for a Sr. Project Control Analyst to work in Alexandria, VA. Provides Project Controls Support to the project manager for multiple mid-size ... POC for data calls, analysis, and issues. + Quality Assurance of project controls activities. + Handles activities for monthly, quarterly, and yearly close to ensure… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking multiple Security Control Assessors to support our assessment team. These positions can be based out of any of our three locations ... + Analyze security gaps and provide mitigation recommendations. + Validate cybersecurity controls , TTPs, STIGs, RMF controls , and compliance with DoD policies… more
- NANA Regional Corporation (Herndon, VA)
- AGL is looking for a Project Control Analyst to support the FAA ATC project. This position is contingent upon winning the award. To join our team of outstanding ... POC for data calls, analysis, and issues. + Quality Assurance of project controls activities. + Handles activities for monthly, quarterly, and yearly close to ensure… more
- M. C. Dean (Boydton, VA)
- …procured materials. + Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks to include: Contract ... world for the better. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- Truist (Richmond, VA)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations....analyze risks and evaluate how the line of business controls the risks. 6. Continue to develop internal… more
- KBR (Chantilly, VA)
- …of strategic plans that comply with government standards, accounting principles, internal controls , and multi-tiered system application standards + Perform ... Title: Program Control Analyst, Intermediate KBR's National Security Solutions team...key events, and significant accomplishment criteria + Prepare monthly internal and external financial and program deliverables, including detailed… more