- Amazon (Herndon, VA)
- …in and outside of work. Basic Qualifications - 7+ years experience in audits, internal control , or process improvement at a large scale - Current, active US ... will be responsible for assisting with the System Organization Controls (SOC) audits of US Dedicated Cloud regions. In...able to understand complex business processes and identify internal control gaps and risks. You must have good analytical… more
- Childrens Hospital of The King's Daughters (Norfolk, VA)
- + GENERAL SUMMARY + The Business Process Engineer is responsible for managing and coordinating process improvement projects using LEAN Six Sigma methodologies ... to department leadership. + ESSENTIAL DUTIES AND RESPONSIBILITIES + Provides process analysis and makes recommendations for process improvement throughout… more
- International Paper (Franklin, VA)
- Area Process Manager Power OR Chemical Recovery Description: **Area Process Manager Power OR Chemical Recovery** **Pay Rate** : $129,900 - $158,700 _Multiple ... 23581 ### **This position will be for a Area Process Manager in either the Power department OR the...the BUM to coordinate production activities with maintenance, quality control , peer production areas and procurement to obtain optimum… more
- Capital One (Richmond, VA)
- …business on application of Compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective ... + Providing compliance advice on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of those … more
- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US ... a growing team that analyzes and implements Kuiper security controls You will have an opportunity to work across...workplace accommodation or adjustment during the application and hiring process , including support for the interview or onboarding … more
- Capital One (Richmond, VA)
- …to create and advise on the management of third-party compliance monitoring controls , perform compliance assessments on third parties, execute TPC quality assurance ... **The Advisor will have an understanding of third-party compliance risks and controls , including in particular related to international third parties, and leverage… more
- Bechtel Corporation (Reston, VA)
- …This role located in the Bechtel Reston, Virginia office, supports the project controls cost control team in reporting to management and various ... # Major Responsibilities: + Identifies trends and supports the change control program. + Interfaces with designated Bechtel management and client counterparts… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP ... of duties (SoD) reviews to maintain compliance. + Conduct control testing, issue tracking, and ensure timely resolution of...systems. + Support the development and documentation of new controls in coordination with system changes. + Participate in… more
- Deloitte (Mclean, VA)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Deloitte's Risk and Financial Advisory team… more
- Truist (Richmond, VA)
- …once 10 Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... review the following job description:** Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide… more