- Cambridge International Systems Inc (Arlington, VA)
- …projects. Provides project management/administrative support for Program Management. Oversees cost control system, budgetary controls and monitors costs against ... prepares reports to ensure that costs are recorded within government cost control guidelines. Helps develop budgets, financial forecasts and schedules for contract… more
- Guidehouse (Virginia Beach, VA)
- …Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, ... and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action… more
- US Foods (Salem, VA)
- …Food People! BASIC PURPOSE Manages the Area accounting, payroll, IT and internal control functions in a multi-site environment. Owns internal control compliance ... and cost issues impacting customer pricing 6. Management and training of CDMR process 7. Research, track and resolve vendor related issues Planning & Forecasting 1.… more
- Capital One (Richmond, VA)
- …management teams to perform and support the work related to further maturing process and risk management practices. This role is highly visible and involves frequent ... business and risk data and information to proactively identify risks, trends, and process improvements + Provide guidance to the Software business areas on … more
- Capital One (Mclean, VA)
- …driving broad, complex Well Managed initiatives associated with processes, products, risks, requirements, controls and controls testing. As a key member of the ... analysts + Design, implement, and/or influence internal governance processes + Assess controls , and glean insights from issues and events in across business areas… more
- AltaGas (Springfield, VA)
- …related work as assigned by their supervisor * May performs testing of business process controls and IT application controls for the company's annual ... plan for testing the design and operating effectiveness of process and IT application controls . * Works...Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work products. * Knowledge of… more
- Nightwing (Virginia Beach, VA)
- …include DOD Risk Management Framework (RMF), the NIST Risk Management Framework (RMF) process . Duties / Responsibilities include but are not limited to: + Perform ... ports, protocols, and services, etc. + Perform continuous monitoring of security controls to ensure that they are implemented correctly, operating as intended, and… more
- Prime Therapeutics (Richmond, VA)
- …and assessment of controls , development or enhancement of these controls , process improvement activities, and assessment of self-monitoring programs by ... ensuring alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across various domains… more
- Deloitte (Arlington, VA)
- …team helps clients prepare for financial close, address compliance regulations, improve process and controls around financial reporting, and implement new ... automate complex and data intensive reconciliations. + Design and implement internal control testing, audit response, and liaison support. The team Our GPS Advisory… more
- Huntington Ingalls Industries (Reston, VA)
- …persons. The primary responsibility as the SA will be to implement security controls , perform and document continuous monitoring of security controls , review of ... different location). Additionally, responsible for assisting in the management and control of an Intelligence Community Program within a Sensitive Compartmented… more