- Pearson (Washington, DC)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- Robert Half (Mclean, VA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2026 LOCATION...discipline ( eg, Accounting, Finance, Information Systems, Information Technology, Management Information Systems, Computer Science, Data Science, or related… more
- Nestle (Arlington, VA)
- …grow and thrive. _This position is not eligible for Visa Sponsorship._ As the Financial Control Analyst you will be the key finance lead for PFME and coupon ... management . Responsibilities include leading the planning, forecasting, and ...budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L recognition + Act… more
- Shirley Contracting Company (Lorton, VA)
- …cost and productivity reports + Key performance indicator monitoring + Change Order Monitoring & Reconciliation + Assisting with owner requisition + Internal ... audit finding resolution + Assist on all activities related...Degree from an accredited college or university in Construction Management , Accounting, Finance, Economics, Business Administration, or other business-related… more
- Georgetown Univerisity (Washington, DC)
- …annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by ... the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal ...control environment and agree these corrective actions with management . + Prepare and review formal written reports prepared… more
- Capital One (Mclean, VA)
- …Risk, or Audit + At least 3 years of People Management experience **Preferred Qualifications:** + Cybersecurity and technology risk certifications such as ... Sr. Manager, Cyber Risk Management | Retail Bank As a Sr. Manager...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Capital One (Mclean, VA)
- …Diploma, GED, or equivalent certification + At least 2 years experience in Cybersecurity, Audit or Technology Risk Management + At least 1 year of experience ... Principal Associate, Cyber Risk Management | Retail Bank **Principal Associate, Cyber Risk...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Gilead Sciences, Inc. (Washington, DC)
- …+ Indirectly leads staff through cross functional committees or teams, including inspection management and audit teams at manufacturing sites + Supervision of ... possible, together. **Job Description** **Executive Director, Global Head of Inspection** ** Management ** **Location:** Foster City, CA or Washington, DC with regular… more
- United Therapeutics (Silver Spring, MD)
- …of the financial results to different constituencies, including the Board of Directors/ Audit Committee, UT management , independent auditors, and the SEC, among ... for example, financial reporting and internal controls. Responsibility for oversight and management of external auditors and outsourced internal audit support. +… more
- Lockheed Martin (Springfield, VA)
- …you\. The Bobcat program is seeking a Systems Administrator/Configuration Management Analyst\. Your responsibilities will include the following: *Performing system ... changes with engineering, quality, support, manufacturing, and engineering data control activities\. * Ensures that customer requirements are implemented and… more
- Capital One (Mclean, VA)
- …+ Bachelor's Degree or military experience + At least 5 years of experience in Risk Management or Audit + At least 3 years of experience in Data management ... Premium Product Division, you will apply your analytical, risk management , project management , and data expertise to...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the division, as… more
- Leidos (Chantilly, VA)
- …relevant stakeholders. + Process Improvement: Identify opportunities to streamline the order management process, improve efficiency, and enhance customer ... of a future contract award! **What you'll be doing:** + Manage property control activities to ensure continuous accountability of government and company property in… more
- Capital One (Mclean, VA)
- …Risk, or Audit + At least 3 years of People Management experience **Preferred Qualifications:** + Cybersecurity and technology risk certifications such as ... Retail Bank Division, you will apply your analytical, risk management , project management , and cybersecurity expertise to...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Cardinal Health (Washington, DC)
- …Condition type, Access sequence, Pricing procedure, and Condition record preferred + Order Management : Creation of Sales documents - Inquiry, Quotation, Sales ... a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family...interact with senior management + Execution and management of the Order to Cash functionality… more
- CareFirst (Reston, VA)
- …+ Provide real-time monitoring for both Mainframe and Distributed systems in order to proactively detect and prevent service disruption. + Responsible to diagnose ... introduce changes and fixes into the operating environment and production libraries in order to ensure the lowest possible error rate. + Provide timely notification… more
- NORC (Washington, DC)
- …requirements. + Develop and automate workflows for compliance tracking, risk assessments, control monitoring, and audit management . + Continuously improve ... CISSP, or SSCP. + Strong knowledge ofGRC/IRM systemsfor compliance tracking, risk management , and audit readiness. + Experience inFedRAMP and FISMA, including… more
- Capital One (Mclean, VA)
- …CFTC Swap Dealer and three Broker-Dealers. You will maintain the Surveillance function in order to reduce and identify risks related to market abuse through the ... management of controls and reviews over the trades, orders...controls on trades, orders and communications, ensuring appropriate quality control and monitoring for Swap Dealer and the institutional… more
- AltaGas (Springfield, VA)
- …and deliver training programs for employees on compliance-related topics + Develop risk management strategies and design control systems to address violations of ... internal and external auditors and address issues raised by audit reports + Prepare reports for senior management...of regulatory developments and evolving best practices in compliance control + Ensure all employees have completed Form I-9… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …related to current Good Manufacturing Practice (cGMP) site audits, quality control and manufacturing (QCM) product documentation reviews, and test design for ... development of all people managers. This includes training in inclusive management styles and other competencies necessary to ensure engaged and productive… more
- Lumen (Washington, DC)
- …industry best practices, and organizational objectives. + Maintain version control and documentation lifecycle management . + Stakeholder Collaboration: ... standards, procedures, and related documentation to support Lumen's compliance, risk management , and regulatory objectives. The ideal candidate will possess strong… more