- EMCOR Group (Richmond, VA)
- …opportunities in operational and critical environment spaces. + Assist in internal connections with other facility solutions provisions to expand business ... and work evolutions managed by Miller Electric to provide overall quality control , operational excellence for project and maintenance work evolutions. + Facilitate… more
- Infinitive Inc (Mclean, VA)
- …Familiarity with control design principles, formal risk identification methodologies, or direct experience supporting external/ internal audits. Powered by JazzHR ... is critical in ensuring our data usage practices comply with both internal policies and external regulatory requirements, providing essential analytical support for… more
- Capital One (Mclean, VA)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event… more
- Lilly (Glen Allen, VA)
- …maintenance is performed and documented to the highest standards. + **Governance & Controls ** : Establish and maintain robust control systems to manage ... technical leadership for engineering operations. As a member of the Lilly Site Lead Team, the Senior Director contributes to shaping the site's strategic direction,… more
- Truist (Richmond, VA)
- …and/or external resources on a project basis. 9. Ensures compliance with internal controls , operational procedures, and risk management policies. Responsible for ... what point issues require escalation to management. 8. May lead teams or multiple teams of internal ...reports as well as in the individual's span of control comply with all regulations and the Company Code… more
- Noblis (Chantilly, VA)
- …of classified operations. **Key Responsibilities** + Architect, design, and lead implementation of enterprise-grade additions and changes to network hardware, ... of sophisticated network hardware and operating systems within classified domains. + Lead troubleshooting efforts at both physical and logical network levels for… more
- Deloitte (Richmond, VA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals...with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects… more
- BAE Systems (Falls Church, VA)
- …Sector functional leads (including Enterprise Shared Services) to proactively ensure proper controls are in-place related to the Finance Control Framework and ... Inc. When applicable, in conjunction with executives and operational leaders will lead efforts to align Supply Chain resource intensive technologies including the… more
- Leidos (Chantilly, VA)
- …seeking a highly skilled and detail-driven **Senior Electrical Engineer** to lead the design, development, and optimization of electrical systems supporting critical ... best practices in electrical design and maintenance. **Key Responsibilities** + Lead the research, design, detailing, and installation support of facility electrical… more
- V2X (Reston, VA)
- …maintain SAP controls and documentation + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes + Maintain ... by coordinating team resources + Identify recurring issues and lead root cause analysis and long-term resolution planning +...procedures, and role responsibilities + Collaborate with internal audit, compliance, and security teams to… more