- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Shuvel Digital (Vienna, VA)
- …mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general controls ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Amazon (Arlington, VA)
- … and compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We… more
- Amentum (Richmond, VA)
- …on best-practices regarding control design and implementation to the Control Process Owners. + Evaluate key controls with control owners to identify ... controls or new activities that may require controls . + Monitor control deficiencies and support...and analysis to management on the status of internal controls and issues identified. + Work with process… more
- Sargent & Lundy (Richmond, VA)
- …Instrumentation and Controls Engineering group. You will work on major process controls engineering projects for upgrades and modifications to nuclear power ... Engineering Accreditation Commission-approved program with coursework in instrumentation, mechatronics and process controls design engineering is required + A… more
- Capital One (Mclean, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... Perform independent controls review of the company's cybersecurity and technology control environment + Perform assessments of first line control testing… more
- Capital One (Mclean, VA)
- …Provide subject matter expertise in on-going improvements to control design, process improvements and remediation of ineffective controls + Help oversee and ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a...with Capital One's external auditor to test processes and control environments, report results, and evaluate Sarbanes Oxley (SOX)… more
- Capital One (Richmond, VA)
- …execution testing of designated controls + Supporting additional reviews of designated controls + Supporting control health of designated controls + ... results + Building relationships and collaborating with key stakeholders + Supporting process documentation creation and revision, including version control +… more
- Corning Incorporated (Christiansburg, VA)
- …engineering or related field + 2 + years of experience with machine/motion controls systems in process and manufacturing equipment. + Experience integrating ... Controls Engineer **Date:** Apr 18, 2025 **Location:** Christiansburg,...segment manufactures ceramic substrates and filter products for emissions control in mobile and stationary applications around the world.… more
- AECOM (Virginia Beach, VA)
- …areas: Project Controls Initiation Experience with set up of program control policies and governance of program controls processes utilizing best practices ... Join us. **Job Description** **Job Description** AECOM is seeking a Project Controls Manager (PCM) with responsibility for lifecycle project controls management… more
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