- Fannie Mae (Reston, VA)
- …and development * Governance and Compliance , including policy creation, compliance evaluation, internal investigations, and data governance * Adept at ... and technology supporting multiple capabilities including identity management, access control , federation and authentication * Assess and influence risk-based… more
- TD Bank (Vienna, VA)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Prime Therapeutics (Richmond, VA)
- …reporting, issue management and strategic direction related to quality + Understand quality compliance and the internal and external factors which impact client ... to assigned clients and area of focus + Collaborate with key internal and external stakeholders, including Prime's clients, client engagement and clinical functions… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …surveillances and conduct final work-package review after work-completion. + Perform internal audit/surveillances to monitor compliance with company procedures ... representatives to coordinate inspection and acceptance activities. + Review QA/Safety control requirements with customer representative to assure compliance … more
- EPSILON SYSTEMS (Portsmouth, VA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... representatives to coordinate inspection and acceptance activities. + Reviews QA/Safety control requirements with customer representative to assure compliance … more
- 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 ... Senior Risk Associate | Retail Bank The ** Controls Advisory and Testing (CAT)** team supporting the...and assist with remediation of identified gaps in our control environment due to regulatory and internal … more
- Bechtel Corporation (Reston, VA)
- …execution and that projects within the GBU are designed and constructed in compliance with applicable internal and external requirements + Provides safety/health ... + Perform hazard analysis/risk assessment, develop and implement hazard work controls , and oversee compliance in the field + Perform safety walkdowns and provide… more
- Erickson Living (Richmond, VA)
- …kitchen equipment and areas meet sanitation standards, including responsibility for monthly internal sanitation audits + Maintain compliance with all federal and ... ala carte and catering trends with focus on quality, production, sanitation, food cost controls and food presentation + Good knowledge of PC software and POS systems… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …reporting; + Coordinates programs with countywide impact (ie, Integrated Customer Assistance Compliance program, Internal Controls program); + Participates ... in the management and oversight of countywide policies and procedures. Required Knowledge Skills and Abilities (The knowledge, skills and abilities listed in this specification are representative of the class but are not an all inclusive list.) + Considerable… more
- ManpowerGroup (Leesburg, VA)
- …payable team, including invoice processing, payment runs, and vendor inquiries. + Ensure compliance with internal controls , company policies, and regulatory ... requirements. + Lead month-end and year-end AP close processes, including accruals and reconciliations. + Maintain and improve AP systems and workflows to enhance efficiency and accuracy. + Collaborate with procurement, finance, and operations teams to resolve… more