- Dominion Energy (Richmond, VA)
- …switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using Supervisory Control ... switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using Supervisory Control … more
- Capital One (Richmond, VA)
- …how to navigate regulatory requirements, as well as the development and management of process controls , will be critical to maintaining a well-managed process ... process improvement or redesign initiatives; define, establish, and manage process controls ; identify process improvement opportunities and implement… more
- Truist (Richmond, VA)
- …routines. Actively participate in SOX walkthroughs and/or process , risk, control discussions to ensure that key controls , applications, models, vendors ... executing risk assessment and scoping, providing guidance on SOX requirements for control and process documentation, obtaining reasonable assurance of the… more
- Capital One (Richmond, VA)
- …Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework, ensuring unassailable and appropriate evaluation of ... Management organizations within a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Capital One (Mclean, VA)
- …CDM is on a transformational journey to build out the data governance control framework focusing on automation and preventative controls to unleash the ... this role will be responsible for all components of our Risk and Control environment inclusive of establishing a repeatable process for translating Policies… more
- Capital One (Richmond, VA)
- …following areas: finance, risk management, communications management, project management, process controls and improvements, and organizational effectiveness and ... controls + Partner with Technology groups to build controls + Developing and maintaining formal process ...build controls + Developing and maintaining formal process documentation including standard operating procedures and process… more
- AltaGas (Springfield, VA)
- …Audits and special reviews. During the department's busy season testing of assigned SOX controls . Leads business process control reviews to assess design; ... management personnel to build rapport and serves as a controls expert or consulting resource on control ...a controls expert or consulting resource on control issues throughout the organization, including company initiatives or… more
- Fortive Corporation (Springfield, VA)
- …and consistency. Conduct Statistical Analysis to validate and quantify changes in process control . Maintain and calibrate testing equipment. Conduct quality ... + **Robotics** + **Linear Motion** + **Pneumatics** + **Vacuum Systems** + ** Controls ** + **Signal Processing** + **Wafer Handling Systems** + Read and interpret… more
- Guidehouse (Arlington, VA)
- …ISO 2700x. + Individual should demonstrate knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. ... assurance laws, regulations, and guidance. Experience performing FISMA, or similar internal control assessments and remediating and implementing IT controls is… more
- Catalent Pharma Solutions (Manassas, VA)
- **Lead Process Maintenance Technician** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose ... create engaging new products consumers will love. The **Lead Process Maintenance Technician** will have in-depth knowledge of hydraulics,...motors, AC/DC drives, and sensors as well as Automation controls , such as PLC IO. **The Role** + Perform… more
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