- Careerbuilder-US (Sterling, VA)
- …and factors related to food manufacturing facilities. * Skilled in performing internal on-site safety and environmental inspections for self- audit purposes. * ... to Environmental, Health, and Safety. A key component of this role is to lead and implement processes that help that create a culture focused on Zero Injuries… more
- Stryker Group (Leesburg, VA)
- …CAPA projects and manage to timely root cause investigation, implementation and closure. Lead internal and supplier driven non-conformances and manage the timely ... reviews. Lead quality issues with suppliers & partner with Internal Customers; Lead effective supplier containment and corrections/corrective actions. … more
- Stryker Group (Leesburg, VA)
- …representatives, providing effective narrative and description of topic of expertise. Support audit preparation strategy and execution. Lead and plan Design ... Transfer file activities from initiation to close out. Support audit preparation strategy and execution. Participate in internal & external audits with… more
- Sterling Life Sciences (Sterling, VA)
- …regulatory agencies 8) Report and drive timely corrective and preventative actions from both internal and external audit findings 9) Respond to clients and other ... implementation 5) Ensure regulatory inspection readiness through appropriate staff training and internal audits of company's systems and processes 6) Set and oversee… more
- Sterling Life Sciences (Sterling, VA)
- …accurate analysis of budgets, financial trends and forecasts 3) Act as a lead for developing, implementing and maintaining a comprehensive project costing system 4) ... strategies enhance financial performance and business opportunities 10) Ensure that effective internal controls are in place 11) Understand and mitigate key elements… more
- Ringside Talent (Columbus, OH)
- Ringside Talent is looking for a Internal Audit Lead to join an industry leading global company that is continuing to experience growth headquartered in ... Group retirement savings program Health and wellness programs Responsibilities Participate in Internal Audit risk assessment and scoping Participate in due… more
- Request Technology, LLC (Reston, VA)
- //W3C//DTD XHTML 1.0 Strict//EN'' ''http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd''> Manager- Internal Audit We are unable to sponsor as this is a permanent ... participate in the reporting process Perform testing of controls Lead client meetings and communicate audit findings...including previous experience in public accounting, risk management or internal audit ; other relevant experience may be… more
- Capital One (Mclean, VA)
- …for new accounting standards and regulatory rule/regulation changes. * Assist in external audit coordination and internal audit reviews. * Contribute to ... perspective and that teamwork and respect for each other lead to superior results. We elevate each other and...units accounting and finance teams, investor relations, legal counsel, internal audit and external auditors. Skills *… more
- Capital One (Mclean, VA)
- …innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right ... process risks and determine key information security risks and identify key internal controls. * Perform process and technology risk assessments to determine the… more
- Robert Half (Herndon, VA)
- …Robert Half. Qualifications for the ideal Sr. AP Specialist / Team Lead - Bachelors or Associates degree strongly preferred (business admin, accounting, finance, ... on experience with expense processing and reporting - Exposure to team lead related roles and responsibilities preferred - Must have government contract project… more
- ACI Group, Inc. (Manassas, VA)
- …DescriptionThe Sr. Security Operations Engineer is responsible for taking the lead on implementing security tools, security tool usage, keeping tools upgraded ... monitor, evaluate, and maintain systems and procedures to safeguard internal information systems, networks, databases, and Web-based assets. Responsibilities… more
- Beacon Roofing Supply (Herndon, VA)
- …and cash reporting needs are met. The successful individual will act as the lead for all of the Company’s cash related matters and provide weekly reporting to ... internal stakeholders. What You Will Be Working On: Ensure...wire transfers, review positive pay, and compiling the necessary audit trail documentation Provide weekly, monthly, and quarterly liquidity… more
- Tata Communications (Herndon, VA)
- …required and share CAPEX for approval with BU and FPA. Review results of audit conducted by team on health of network and plan corrective action plans to ... improve network efficiency. Level Descriptor Lead identification of potential solutions/ introduction of new services...Operating Network - Key External Operating Network - Key Internal Size and Scope of Role - Financial Size… more
- Freddie Mac (Mclean, VA)
- …The Information Systems Audit (ISA) function is part of Freddie Mac's Internal Audit Division and is responsible for assessing the processes and systems ... as well as partnering with the rest of the Internal Audit Division in the execution of...and 2nd lines of defense People and Team Management Lead a team of IT audit and… more
- General Dynamics Information Technology (Bethesda, MD)
- …Other Job Family: Cyber Security Job Description: We are seeking a Cybersecurity Engineer Lead to join our team in support of the National Institutes of Health (NIH) ... incident response to classification spills, malware infection, misconfiguration exposure, internal inappropriate behavior and technical issue Analyze vulnerability scan… more
- Capital One National Association (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... Senior Audit Director, Compliance Audit Apply now...changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous… more
- CarMax (Mclean, VA)
- …, VA Requisition Number: 12789BR The Model Audit and Data Analytics (MDA) team in Internal Audit is seeking a Director of Model Audit . The position is ... responsible for supporting the Internal Audit Division to determine whether the organization's model risk...and be recognized as a thought leader. Able to lead and oversee small or large teams, mainly within… more
- FHLB Office of Finance (Reston, VA)
- …IT Security staff when evaluating security settings. Serve as a liaison with internal and external IT audit teams, fulfilling documentation requests, developing ... for this position and the incumbent will possess the ability to effectively lead and influence others without direct managerial authority. The incumbent will be… more
- General Dynamics Information Technology (Arlington, VA)
- …V3 Foundation Desired Qualifications: Desired Certifications: ITIL Intermediate and PMP Conduct internal audit IT controls Scheduled Weekly Hours: 40 Travel ... IT Service Management and Risk Management NIST 800-37 Systems Assurance Manager Lead . The ideal candidate will have ITSM, RMF, Agile and quality assurance… more
- Capital One Financial Corporation (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
