- Bechtel Corporation (Reston, VA)
- …audit and advisory services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies and procedures. + ... independent of other functions and Global Business Units. The Internal Audit Manager will be a key...audit objectives. + Prepare audit reports and recommends enhanced controls or processes as needed. + Maintain cooperative relationships… more
- Elevance Health (Norfolk, VA)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… more
- Battelle Memorial Institute (Chantilly, VA)
- …+ Two years prior management experience. + Prior experience with risk advisory and internal controls . + Strong Excel, Word, Teams, Access, and/or Visio skills. + ... apply. **Job Summary** Battelle is seeking an **IT Audit Manager , Internal Audit** to lead a comprehensive...audits and assessments with a focus on identifying potential control gaps and process weaknesses and developing recommended action… more
- Amazon (Arlington, VA)
- …and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are one of many mechanisms ... and risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk -… more
- M. C. Dean (Vienna, VA)
- Overview **Position Title: Construction Manager - Internal Capital Projects** **Overview:** As a Construction Manager for Internal Capital Projects, you ... with quality standards. You will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- TD Bank (Vienna, VA)
- …risk matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager , AML Financial Crime Risk ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Investigation (US) oversees/manages a team of… more
- Fluor (Warrenton, VA)
- …Program Manager , Customer (CO, COTR, Finance Manager ), and internal Fluor functions (Finance, Project Control , Supply Chain Management, Contracts, ... for this role. Job Description: Active TS/SCI with Poly Required The Finance Manager position is a dedicated position on the customer site supporting a government… more
- Capital One (Richmond, VA)
- Senior Manager , Risk: Card Controls Testing Capital One's...experience + At least 5 years of experience in control testing or Internal Audit + At least ... across the Card business. We are hiring for our Controls Team a Senior Manager that can...controls in adherence with the methodology + Providing control evaluation consultation across Card on BAU spaces as… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own them to completion. The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... cost-efficient, and fast-paced construction project schedules achievable. Amazon Project Controls Managers are constantly challenged to drive continuous improvement,… more
- DXC Technology (Richmond, VA)
- …and excellent communicator with a keen interest in improving an organization's internal control structure, you will help manage stakeholder relationships and ... you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This...regulatory, and operational audits, which includes the testing of internal controls and business-related processes. + Maintains… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our Tysons, Virginia location. The primary ... and Legal to identify, build and strengthen risk management and effective controls . Responsibilities Reasonable accommodations may be made to enable individuals with… more
- Capital One (Mclean, VA)
- Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal Department is seeking an all-star attorney with a ... passion for export controls and trade laws, and an interest in federal...control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control… more
- Amazon (Arlington, VA)
- …Our group is Amazon Foundational Security Services (AFSS). We deliver internal security services that support Amazon businesses including Amazon.com, Amazon Web ... (AWS), Twitch, Whole Foods, Kuiper, and many more. We deliver Amazon's internal security tooling for identity management, permissions management, access control ,… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- RES (Richmond, VA)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- Amazon (Herndon, VA)
- …Software and Controls team is seeking an experienced Technical Program Manager to drive global programs for the management and monitoring of power and ... to drive business and technical discussions. Experience with Supervisory Control and Data Acquisition (SCADA) Rack (also known as...coordination is preferred. As a Data Center Technical Program Manager , you must be able to develop and maintain… more
- Capital One (Richmond, VA)
- Risk Manager (IT Controls and AWS) Do you...data provided by team analysts + Design and implement internal governance processes + Test controls and track ... relationships as well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working with business partners to… more
- Koniag Government Services (Chantilly, VA)
- …Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform all A-123 (as ... updated) integrated risk and internal control activities to achieve compliance. +...compliance. + Assess, monitor, manage, and mitigate risks and internal controls activities to comply with legislations… more
- Amazon (Herndon, VA)
- …and empowers you to own them to completion. As a Procurement Category Manager , you will create Vendor qualifications, request for proposals, data analysis, vendor ... performance dashboards for Building Controls and Commissioning categories. You will also build procurement...events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process to ensure… more
- GAF (Norfolk, VA)
- …**Essential Duties** + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more