- Capital One (Mclean, VA)
- …+ Engage and advise our business and risk partners on how to design effective controls in our control environment related to business risks in addition to ... and assist with remediation of identified gaps in our control environment due to regulatory and internal ...control + Serve as a SME for compliance controls , troubleshooting control questions and issues, ensuring… more
- AltaGas (Springfield, VA)
- … reviews to assess design; tests and determines the adequacy and effectiveness of internal controls ; and assists in the evaluation of deficiencies. Position may ... Performs testing to determine the adequacy and effectiveness of internal controls for assigned Internal ...management personnel to build rapport and serves as a controls expert or consulting resource on control … more
- M. C. Dean (Winchester, VA)
- … Control Engineers work in various applications including industrial controls , cybersecurity, building automation, water / wastewater, power controls ... Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution . Programming o Lead programming /...o Omron o KMC Controls o Johnson Controls Metasys o Honeywell WEBS o Johnson Control… more
- Coinbase (Richmond, VA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- BAE Systems (Radford, VA)
- …commissioning, and troubleshooting of the complete system, including PLC/DCS (Distributed Control System) controls , Variable Frequency Drives (VFD's), Human ... industry's top talent on the forefront of energetics technology. We are currently hiring a Control Systems Engineer who as part of a team will be responsible for the… more
- Confluent (Richmond, VA)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This… more
- Lumen (Richmond, VA)
- …Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required ... Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian EVMS… more
- General Dynamics Information Technology (Fairfax, VA)
- …**Job Family:** Professional Engineering **Skills:** Quality Assurance Testing,Quality Auditing,Quality Control (QC) **Experience:** 7 + years of related experience ... their families. For our Human-in-the-Loop (HITL) support for FOIA/PA, the Quality Control Manager oversees the quality analysis process of FOIA/PA requests and… more
- USAA (Chesapeake, VA)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, identify potential impacts and control process performance necessary to achieve efficient, effective design and execution of the process.… more
- Catalent Pharma Solutions (Manassas, VA)
- …the routing, review, and approval processes for controlled documents, deviations, change controls , and other QMS-related records. + Perform internal audits to ... **Document Control Specialist** **Position Summary** Catalent, Inc. is a...on completed batch production records to verify compliance with internal and regulatory requirements. + Support third-party certifications and… more