- Veralto (Glen Allen, VA)
- …Plan and execute all IT SOX compliance activities, including walkthroughs, audits, and control testing. + Ensure IT General Controls (ITGCs) are implemented, ... with Sarbanes-Oxley (SOX) regulations by overseeing and maintaining IT General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance… more
- Dominion Energy (Herndon, VA)
- …with local, state and federal environmental regulations.Coordinates plant commissioning process including safety, development of system turnover packages, system ... coordination with operations and system documentation.Manages or performs quality control and assurance inspections ensuring projects are constructed and… more
- Securitas Security Services USA, Inc. (South Hill, VA)
- …actions in accordance with current policy. 3. Ensures all responders and control room supervisors adhere to policies and standard operating procedures, acting as ... responder or control room supervisor in periods of increased activity or...be willing to participate in the Company's pre-employment screening process , including drug screen and background investigation. **EDUCATION/EXPERIENCE** *… more
- Meta (Henrico, VA)
- …such as electrical generation, electrical distribution, cooling technologies, building control and fire protection systems. **Required Skills:** Critical Facility ... may include nights and holidays 14. Utilize computerized tooling, in a control room environment, to operate remote equipment, monitor system alerts, centralize… more
- Leidos (Dahlgren, VA)
- …security control assessments, and record compliant and failed security controls in **eMASS.** + Recommend corrections to **eMASS** records and assist with ... (DNA) mission and operational objectives. You will facilitate the RMF process , Platform Information Technology Certification services, and other Assessment &… more
- Truist (Richmond, VA)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior ... effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes. 2. Analyze process … more
- Truist (Richmond, VA)
- …Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, and root ... 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **Please note** **-** **to be… more
- USAA (Chesapeake, VA)
- …comprehensive understanding of authentication methods, user lifecycle management, access control policies, and compliance regulations. This position offers a ... business to identify, assess, aggregate and document risks and compliance controls , including risks associated with new or modified products, services, distribution… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …functions. Directs all activities involved in the receipt inspection quality control ticketing picking consolidation storage packing of merchandise in and out ... back up storage area. Arranges for transportation of merchandise to locations. Controls merchandise from receipt until placement to the sales floor. Accountable for… more
- US Foods (Manassas, VA)
- …regulations. * Direct development of production flow processes and identify process improvement and cost reduction strategies in conjunction with Sr. Warehouse ... with all associates/departments within the company. * Familiarity with inventory control , OSHA, HACCP and other regulatory requirements. * Ability to interpret… more
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