- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …Management Regulation (DoD FMR) + Support the preparation, review, and audit of financial statements, journal entries, trial balances, and supporting documentation. ... resolve discrepancies. + Prepare reconciliations, financial schedules, adjustments, and audit -ready work-papers. + Assist in developing corrective action plans to… more
- Leidos (Bridgewater, VA)
- …as well as corporate property administration policies which include an audit trail of acquisition, receipt, identification, records, physical inventory, utilization, ... where it does not exist, update existing operating procedures, and ensure audit preparedness for internal assessments or external audits. + Assist in developing… more
- Capital One (Richmond, VA)
- …Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , etc. to achieve objectives. + Monitor AML and sanctions ... Capital One's risk assessments. + Interface with regulators and audit partners, representing the AML Risk Assessment function. +...within financial services, or at least 5 years of audit experience, or a combination + At least 5… more
- Capital One (Richmond, VA)
- …management abilities as they support broader capital planning efforts and interact with Audit , our lines of defense, Finance, forecasting teams, and technology ... experience + At least 2 years of experience in Financial Services, Audit , Project Management, Risk Management, or a combination Preferred Qualifications: + At… more
- Bechtel Corporation (Reston, VA)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more
- SAIC (Springfield, VA)
- …Office of Security. This individual will be required to perform Employability/Quality Audit Report Tracker. This position is located in Springfield, VA. **_This ... days of date assignment by GPOC. + Coordinate any issues identified in record audit with GPOC. + Accurately detail information and document status of all issues, to… more
- WestRock Company (Covington, VA)
- …with all applicable safety and health regulations, corporate requirements as well as audit processes. * Develop and execute strategic and tactical HS plans to drive ... performance tools. * Participate in post-injury case management and lead the audit preparation and response processes. * Equip managers/supervisors to be able to… more
- USAA (Chesapeake, VA)
- …(IS) governance, IS risk management, and compliance programs within the Bank Technology Office. Collaborates with Information Technology (IT) and IS teams, ... business stakeholders, Compliance, Risk Management, Audit Services, and external parties to support IS governance and IS risk and compliance-based initiatives. Acts… more
- TekSynap (Quantico, VA)
- …report on system hardening, patching, and incident response. + Support audit readiness andparticipatein cyber inspections and reviews. + Guide cybersecurity ... of RMF, STIGs, vulnerability management, incident response, and cyber audit readiness. Experience using tools like ACAS,eMASS, HBSS, Nessus. **COMPETENCIES**… more
- Capital One (Richmond, VA)
- …valued as we work to redefine the financial sector. This role is within ESR's Technology Product Risk division, on the "AIFX" Team. The Senior Manager in this role ... and Artificial Intelligence & Machine Learning (AI/ML) business and technology teams. This group is responsible for some of...regulatory relations and the Enterprise Services Risk (ESR) central audit team to lead & support audit … more