- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... departments (eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure processes ... align with regulatory guidance; and process modernization to enhance, streamline and optimize processes. As...The Senior Consultant will serve as a strong business analyst with critical thinking skills, gathering and analyzing requirements,… 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
- SAP (Herndon, VA)
- …you to grow and succeed. **SAP NS2 Senior Information Security Compliance Specialist** Security Analyst (SA) will work as a member of the SAP NS2 cyber team. The ... system categorization, security authorization and accreditation/certification activities (A&A), security control inheritance from various providers, and other artifacts needed… more
- Dominion Energy (Richmond, VA)
- …They will have proven experience managing cross-functional teams, implementing financial controls , and using enterprise systems like SAP. Strong communication skills ... reporting and compliance requirements are met, adhering to Dominion Energy's internal policies and external standards. + Monitor and maintain effective financial… more
- Amazon (Herndon, VA)
- …Manager you will manage the completion of quality assurance and quality control reviews, and support the progress of design drawings, specifications and documents ... prepared during the engineering design process in order to ensure regulatory and legal compliance....ensure regulatory and legal compliance. You will work alongside internal partner teams such as Design Engineering, Data Center… more
- Amazon (Virginia Beach, VA)
- …roles within the Fulfillment Center including, but not limited to: Trainer, Process Assistant and Shipping Clerk. All role types will include performing production ... handling of Retail Request Tickets submitted to them from Corporate. Process Assistant: Smooth operator. Helping support daily management of department duties,… more
- City National Bank (Richmond, VA)
- …ensure aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...WILL YOU DO? * Lead the response and appeal process for post-purchase audits, including repurchase demands, make-whole demands,… more
- Truist (Richmond, VA)
- …and executes on the enterprise IRM strategy. 7. Ensures compliance with internal controls , operational procedures and risk management policies. Responsible for ... and trust and fiduciary services. Commits to an ongoing development and review process with each direct report. 5. Ensures industry leading service levels are… more
- Vontier (Richmond, VA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with… more