- SHI (Richmond, VA)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- M. C. Dean (Ashburn, VA)
- …Assurance plan for the assigned business unit and/or service center. **Perform Quality Control tasks to include:** + Incorporate and lead MC Dean's Quality ... understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up… more
- Stantec (Richmond, VA)
- …and Switchgears Power Distribution Units - Assist in leading and managing internal and external resources as the lead electrical commissioning professional ... for the right candidate. - Your Key Responsibilities - Lead and participate in all phases of commissioning projects...Excel, AutoCAD - Extensive knowledge of MEP systems and controls design, installation and operation a plus - Strong… more
- PenFed Credit Union (Mclean, VA)
- …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... The primary purpose of this role is to help lead PenFed's Enterprise Risk Management (ERM) function in developing,...controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits,… more
- ThermoFisher Scientific (Middletown, VA)
- …(eg Power BI, Cognos) + Working understanding of financial accounting standards and internal controls + Excellent verbal and written communication skills, with ... control environment + Drives continuous improvement and uses systems to increase controls and efficiencies + Identify and lead PPIs and deployment and… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in ... product introduction, technical operations, site quality and pharmaceutical development internal /external manufacturing teams. **Job Duties could include** : Planning… more
- CVS Health (Richmond, VA)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Highmark Health (Richmond, VA)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Optiv (Herndon, VA)
- …cross-sell and upsell opportunities across clients and Optiv's partner relationships. Qualify lead and partner with internal colleagues to determine scope, ... to facilitate thought leadership, support, analysis, and guidance to clients and internal Optiv groups. + Collaborate with service delivery to ensure the team… more
- General Motors (Richmond, VA)
- …annual proxy statement, ensuring compliance with regulatory requirements and alignment with internal governance standards. **What You'll Do:** + Lead the ... and market trends to assess potential impact on disclosures. + Support internal and external audits related to executive compensation reporting. + Maintain… more
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