- GovCIO (Richmond, VA)
- …data in support of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and consolidated ... changes to procedures, operating systems, budgets, and other financial control functions. **Qualifications** Bachelor's with 8-12 years (or commensurate experience)… more
- Colliers Engineering & Design (Mclean, VA)
- …contracts, and permitting reports. Issue weekly project updates to all project stakeholders. + Lead or direct all internal and external project team meetings. + ... design and delivery. Our new Architectural Project Manager will lead project teams through all phases of project execution...Actively participate in all Quality Control procedures including review of all externally distributed project… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for efforts supporting… more
- GovCIO (Alexandria, VA)
- …contract requirements and objectives. Ensures that projects and process control documentation are compliant with requirements, objectives and/or contracts. Reviews ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- General Dynamics Information Technology (Falls Church, VA)
- …Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control ... (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control … more
- V2X (Reston, VA)
- …ensuring the organization's ERP platforms operate in alignment with regulatory requirements, internal controls , and industry best practices. This role focuses on ... Supply Chain, and Audit teams to design, monitor, and enforce compliance controls , while also supporting ongoing system upgrades and transformation initiatives. By… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent ... changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive control enhancements.… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Amazon (Herndon, VA)
- …with earned value management systems -Strong analytical and problem-solving abilities - Lead schedule development, control , and improvement initiatives -Ensure ... quality control of project controls deliverables Travel Requirements -50-75% travel across Americas (US, Canada, and LATAM) -Must meet entry/re-entry… more
- Amazon (Virginia Beach, VA)
- …our journey! About the Role: As the Automation Engineering Manager, you will lead a team in driving equipment reliability and operational excellence across our ... fulfillment centers. You'll monitor and support their work in controls automation and technical support while ensuring they effectively troubleshoot complex … more
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