- Ensono (Richmond, VA)
- …Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior ... to granting access, following established security and compliance protocols. + Unlock or reset passwords for users...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- Acxiom (Richmond, VA)
- …enterprise tools (Informatica, dbt, Airflow, etc.). + Experience with security and compliance controls on Databricks: encryption, auditing, access controls . ... using Delta Lake and Databricks-native tools. + Partner with client and internal teams to define data architecture patterns, security models (Unity Catalog,… more
- Dominion Energy (Richmond, VA)
- …at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with these export controls may ... goals. Establish and maintain effective communication and collaboration with internal and external stakeholders, contractors, and vendors. Oversee the development,… more
- Roanoke College (Salem, VA)
- …of policies, etc.) * Process various bank transactions while maintaining appropriate internal controls . * Monitor basic and complex restricted fund activity ... planning and development of the College's system of accounting and financial controls . The position is responsible for all Accounting functions, Accounts Payable,… more
- Amazon (Herndon, VA)
- …As a mechanical engineer at Amazon you will be working with other internal groups as well as external groups including utilities, manufacturers, vendors, and ... a US Citizen. Key job responsibilities - Work with internal teams to understand user requirements. - Data center...- Work with local agencies having jurisdiction to ensure compliance with city/county requirements and building codes. - Review… more
- MillerMusmar CPAs (VA)
- …the client's accounting software packages. Responsible for recommending and enforcing the internal controls , policies, and procedures established by the client. ... generally accepted accounting principles, generally accepted auditing standards, and principles of internal accounting control + Ensures all issues identified in… more
- Citigroup (Reston, VA)
- …in achieving compliance with the above and satisfactory ratings from internal and external auditors. + Provides training for less experienced credit officers and ... + Prepare monthly and/or quarterly reviews of existing borrowers in order to track compliance with various loan covenants as outlined in the loan Agreement. + Build… more
- Bausch + Lomb (Lynchburg, VA)
- …Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Leidos (Blacksburg, VA)
- …day-to-day security programs, personnel processing, program reviews, document control system, audits & self-inspections, violation investigations & reports, ... visit certs, etc. * Serves as the Assistant Access Control Officer and is responsible for badge access, visitor...and execution of the physical requirements to meet FedRAMP controls . *Implement the industrial security program and ensure company… more
- Burns & McDonnell (Arlington, VA)
- …to professional and support staff during project execution, including project controls , data management, capital project delivery, public outreach, regulatory ... compliance , and construction management. * Establish project teams, coordinate...recruitment, mentoring, and retention of junior staff. * Lead internal and external project risk reviews and consult with… more