- Truist (Richmond, VA)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …standards for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and ensure timely gathering of required ... adherence to federal laws, regulations, and policies governing financial management systems . -Internal Review Management: Supervise the assessment of processes and… more
- CARMAX (Richmond, VA)
- …wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage your expertise to ... business partner experiences as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a few of the ways… more
- Molson Coors Beverage Company (Elkton, VA)
- …for effective and continuous operation. + Controls operation of equipment and systems making effective changes for operational control . + Reviews Delta V ... development, data acquisition, performs analysis, updates computer reports, maintains logs, and controls systems to ensure uninterrupted and efficient service to… more
- CMTA, Inc (Arlington, VA)
- …promoting our Core Values. The position is responsible for designing electrical systems , power distribution, lighting and lighting controls , emergency power, ... UPS, renewable energy systems , fire alarm system, low-voltage systems /coordination (IT, safety, security, access control ), etc. all for the purpose of… more
- Diversified (Boydton, VA)
- …Drawing, BOM List, SRD + Must have the ability to: understand access control /CCTV systems , install anything ACS, CCTV, intercom related, and troubleshoot and ... (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job...for the job and follow DIV28 specifications for quality control . + Experience with the following systems :… more
- Amazon (Herndon, VA)
- …work experience * High technical competency in either mechanical or electrical or control systems utilized in critical infrastructures, with the capability to ... requirements. The CxE proactively communicates with the ACx Area Manager , Regional Manager and the ACx team...with multiple teams Advance knowledge of mechanical, electrical, and controls systems for critical infrastructures Ability to… more
- V2X (Reston, VA)
- … Manager (ISSM) for stand-alone and networked classified information systems with responsibilities for all Risk Management Framework (RMF) activities required ... individuals. + Assists the Facility Security Officer with all required security controls for classified information systems and performs the day-to day… more
- Deloitte (Richmond, VA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- SAP (Herndon, VA)
- …+ Deep understanding of SAP authorization concepts catering to SAP ECC, SAP S/4 HANA systems , and SAP GRC Access Control (10.x and 12.x). + Experience in ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that… more
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