- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... whom they are working, including processes, risks and associated controls , and good risk management practices. They are forward...(Certified Internal Systems Auditor ), Certified Information Systems Security… more
- Deloitte (Richmond, VA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- WSP USA (Richmond, VA)
- …in quality issue resolution + Develop operations standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + BA… more
- WSP USA (Richmond, VA)
- …quality issue resolution + Develop customer service center standard operating procedures and internal controls + Direct, monitor, and evaluate the activities and ... modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …Annual Comprehensive Financial Report. Oversees compliance by agencies with the county's internal control policies. Reviews and evaluates accounting systems and ... governmental accounting and financial reporting requirements. + Experience recommending and implementing internal controls and policies at a county-wide level. +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …+ Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and operational procedures to verify that they ... practices and recommending improvements + Work with external auditors and internal resources to respond to requests for information **Qualifications** +… more
- University of Virginia (Charlottesville, VA)
- …cybersecurity operations team and oversee all aspects of the technical cybersecurity operational services. This role is accountable for ensuring that the appropriate ... technical security controls , processes, and services are in place and operating...have experience in IT security operations management including cyberdefense operational processes and management of the platforms on which… more
- Capital One (Richmond, VA)
- …of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced ... to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational Risk Challenge & Advisory (ORCA) are highly motivated 2nd line Risk… more
- Leidos (Chantilly, VA)
- … control of program processes, performance of regularly scheduled internal process audits, and the consistent facilitation of structured improvement activities. ... report on continuous process improvement activities + Implement audit practices for internal processes and products + Ensure adherence to all standards, Leidos… more
- CBRE (Ashburn, VA)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... forimplementing and maintainingprogramsthat protectpeople, facilities, and surrounding communitieswhile supporting operational and corporate sustainability goals. **What** **You'll** **Do** -LeadNorth… more