- Lincoln Financial (Richmond, VA)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... ensure all audit documentation is finalized and conforms with department policies and standards . + Monitor and report on issue identification / retesting / closure… more
- Coinbase (Richmond, VA)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Huntington Ingalls Industries (Alexandria, VA)
- …be responsible for developing, implementing, and overseeing the physical security program for HII Mission Technologies which includes developing procedures to ... and facility close-outs for Sensitive Compartmented Information Facilities (SCIF), Special Access Program Facility (SAPF), and open storage areas. * Oversee access … more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …responsible for auditing the compliance of the assigned site to the accepted standards within the NITE Quality Manual and NITE's Occupational Safety and Health Plan. ... in accordance with the customer approved Audit Schedule to include safety program evaluation. The candidate will also assist site management in incident… more
- General Motors (Richmond, VA)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... accounting standards to identify potential impacts on the business and...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… more
- Amentum (Quantico, VA)
- …estimate assessments, and conduct intelligence briefings on request based on MCIA's Program of Analysis (POA) and its Key Intelligence Questions (KIQ). + Annually ... including, but not limited to, survivability, denial and deception, Command, Control , Communications and Computers (C4), targeting, and logistics. + Analyze foreign… more
- M. C. Dean (Vienna, VA)
- …and change orders to verify accuracy and adherence to federal cost accounting standards . + Meet monthly with Project Leaders and other pertinent operation staff to ... flow, and change order tracking and management. Provide quality control and review outputs. + Provide and update 36-month...and presentation of effective monthly Key Project Reviews and project/ program Gate Checks. + Prepare and provide data for… more
- V2X (Reston, VA)
- …positions, including but not limited to: Mid-Level (3-7 Years Experience) + Quality Control Supervisor + Compliance & Process Analyst + QA/QC Engineer + ... Quality control and process improvement✔ Regulatory compliance and ISO standards ✔ Lean Six Sigma and continuous improvement✔ Risk assessment and mitigation✔… more
- KBR (Chantilly, VA)
- …including familiarity with Federal Acquisition Regulations (FAR) and Government Cost Accounting Standards (CAS).* Develop, maintain, and control WBS and lead ... is at the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative...shape the future of space defense. The Senior PP&C Analyst is a key part of the project team,… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews for university ... third-party technology solutions, to ensure alignment with university policies, standards , and external compliance regulations wherever applicable. Assessment activities… more
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