- Confluent (Richmond, VA)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall ... the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT… more
- Shuvel Digital (Vienna, VA)
- …in identification of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control ... departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will be… more
- WSP USA (Richmond, VA)
- …and project milestones + Manage day-to-day CSC activities and resources + Oversee and lead internal team meetings + Coordinate and assess ongoing quality ... control and participate in quality issue resolution + Develop...+ Develop customer service center standard operating procedures and internal controls + Direct, monitor, and evaluate… more
- L3Harris (Arlington, VA)
- …of contract activities with customer and L3Harris entities as required. Establish and lead internal and customer IPTs to develop plans of execution and ... objectives, plans, schedules, upcoming events, risks, issues, changes and change- control , and current performance status. Support day-to-day activities to assure… more
- USAA (Chesapeake, VA)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, identify potential impacts and control process performance necessary to achieve efficient, effective design and execution of the process.… more
- General Dynamics Information Technology (Fairfax, VA)
- …**Job Family:** Professional Engineering **Skills:** Quality Assurance Testing,Quality Auditing,Quality Control (QC) **Experience:** 7 + years of related experience ... their families. For our Human-in-the-Loop (HITL) support for FOIA/PA, the Quality Control Manager oversees the quality analysis process of FOIA/PA requests and… more
- Datavant (Richmond, VA)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- Chenega Corporation (Arlington, VA)
- **Req ID:** 37680 **Summary** **Security Control Assessor (SCA)** **Arlington, VA** Are you ready to enhance your skills and build your career in a rapidly evolving ... cutting-edge technology and take your career to the next level! The **Security Control Assessor (SCA)** plays a critical role in evaluating and validating the… more
- Leidos (Reston, VA)
- …Analytics (CABA) & Mission Solutions Business Areas (MSBA). In this role you lead quality engineering and control activities for CABA/MSBA to include strategic ... **Description** **Quality Engineering & Control Business Area Manager (CABA/MSBA)** **Are you looking...requirements. + Ensure the timely and sustained resolution of internal and external audit findings and requirement escapes by… more
- M. C. Dean (Vienna, VA)
- …understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up ... across MC Dean. Responsibilities **Key Functions:** + Incorporate and lead MC Dean's Quality Management System on the assigned...Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to… more
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