- Bank of America (Richmond, VA)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- ... Sr Business Control Specialist - Global...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- AltaGas (Springfield, VA)
- …suggest basic opportunities to improve controls using technology, with support from senior staff. + Provide support to internal and co-sourced teams during ... documentation and test procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team members. + Use tools… more
- Amazon (Virginia Beach, VA)
- Description Application deadline: Oct 14, 2025 Sr Automation Controls engineer will support sites within AR East related to controls continuous improvement ... to drive improvements. The role will focus on OEE, Flow mechanisms, controls communication improvements as well as Jam DPMO improvements. Key job responsibilities… more
- Warner Bros. Discovery (Sterling, VA)
- …here you are celebrated, here you can thrive. **Your New Role ** As a Senior Engineer specializing in switchgear controls , you'll play a key role in the ... technical facilities. You'll focus on modernizing and optimizing switchgear control systems, ensuring high availability, resilience, and operational efficiency in… more
- NANA Regional Corporation (Suffolk, VA)
- ASE is looking for a Sr . Project Control Analyst to work in Suffolk, VA. Provides Project Controls Support to the project manager for multiple mid-size ... POC for data calls, analysis, and issues. + Quality Assurance of project controls activities. + Handles activities for monthly, quarterly, and yearly close to ensure… more
- AltaGas (Springfield, VA)
- … reviews to assess design; tests and determines the adequacy and effectiveness of internal controls ; and assists in the evaluation of deficiencies. Position may ... Performs testing to determine the adequacy and effectiveness of internal controls for assigned Internal ...management personnel to build rapport and serves as a controls expert or consulting resource on control … more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager, Customer Identity Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent… more
- V2X (Reston, VA)
- …drive process improvements. The Sr . IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more