- Robert Half (Mclean, VA)
- …with : + IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- Citizens (Glen Allen, VA)
- …and Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will drive industry-leading ... performance with a focus on efficiency and customer experience in the backend closing process + Drive risk and compliance accountability in end to end processes and… more
- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... loves managing programs and is committed to formulating and implementing wide-ranging process improvements. As a Technical Program Manager (TPM) in the Leo Security… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... competency, trust, and effective, timely communication to facilitate the audit process . + Lead efforts to improve efficiency and effectiveness of controls… more
- M. C. Dean (Ashburn, VA)
- …plans to include testing to verify high quality and identify areas for process improvement. + Complete quality control inspections of work completed, follow ... metrics including time and materials through unit tracking and field quality control . + Ensure all permits, licenses, and inspection filings are identified and… more
- Cognizant (Richmond, VA)
- …of software testing strategies + Identification of any remediation effort required on process control software + Identify and analyze risks of technical nature ... in cross-functional program leadership meetings, ensuring alignment between automation, process engineering, digital/MES, and quality teams + Serve as the… more
- Iron Mountain (Richmond, VA)
- …recommend approval or denial and draft correspondence + Support the change control process , establishing the necessary forms, logs and expediting methods ... Controller or a project controller analyst works to monitor, coordinate, and control a project from start to finish. Commercial Project controllers deal closely… more
- Sunrise Senior Living (Fairfax, VA)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...availability of medications, and expired medications. + Follow re-fill process for medications and notify RCD or Wellness Nurse… more
- S&P Global (Centreville, VA)
- …environment + partner closely with colleagues across the business and Mobility senior leadership + design, build and implement a robust, fit for purpose, ... the enterprise, including by business unit + Ensure risk management and control activities align with approved risk appetite and fiduciary obligations + Conduct… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more