- Capital One (Richmond, VA)
- …US Card automated/hybrid/operational controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal ... reporting + Cross-functional experience in executing testing for manual control and automated/hybrid controls + Assessing Design...Experience + At least 5 years of experience in Control Testing or Internal Audit + At… more
- The Hershey Company (VA)
- …etc. in a high-speed complex environment. The primary role and responsibility of the Control Systems Specialist is to provide technical support to ensure that ... production lines and plant processes are operational. The Sr. Control Systems Specialist will provide technical expertise to troubleshoot, repair and maintain… more
- M. C. Dean (Vienna, VA)
- …to update to closure of the project. The Project Controls specialist is responsible for configuring their project's internal project performance tracking ... of technical leaders in electrical, engineering, and cybersecurity industries. The **Project Controls Specialist ** works with project leaders and project teams… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …mandated standards for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and ensure timely gathering ... Review Management: Supervise the assessment of processes and documents for adequate internal controls ; lead the response to review findings with corrective… more
- ThermoFisher Scientific (Middletown, VA)
- …+ Coordinate key accounting processes including Balance Sheet reviews, internal controls , and financial close + Provide specialist partnership on complex ... maintain compliance with company policies + Serve as the lead accounting specialist , translating technical GAAP mentorship into actionable insights + Drive working… more
- Capital One (Mclean, VA)
- …with applicable business areas to define/implement remediation activities. + Lead change control efforts at the process level to ensure impacts are appropriately ... + Support risk assessments, associated remediations, and the build-out of controls . + Support process creation and risk mitigation activities related to… more
- Rubrik (Richmond, VA)
- …a blend of policy knowledge and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on ... Management:** Conduct technical compliance checks on the configuration of internal applications and third-party vendor systems to validate the implementation… more
- M&T Bank (Ashland, VA)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more
- CACI International (Reston, VA)
- …of Defense. We are looking for experienced, innovative and motivated Financial Specialist to support enablement of USAREUR-AF and their Mission Partners mission ... * Leads EMITS 2 Government Property activities to manage, maintain, control , and track Government-Furnished Property (GFP) and Contractor Acquired Property (CAP)… more
- Capital One (Richmond, VA)
- …is responsible for creating and maintaining external privacy disclosures, internal privacy policies, standards, and procedures; creating enterprise-wide training on ... requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective action of compliance breakdowns, and change… more