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Quality Engineer
WESTLAKE, OHIO, US
...party and regulatory audits. Drive product nonconformity disposition. Essential Duties, Responsibilities and Authorities Include the following. Other duties may be assigned. Lead Corrective Action / Preventive Action (CAPA) initiatives and Quality Issue Investigation (QII) activities. React to...
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Assistant Chief Financial Officer
SALEM, VIRGINIA, UNITED STATES
...or public accounting/audit experience Experience as a hospital Controller preferred Previous supervisory experience preferred CPA preferred LewisGale Medical Center has provided quality healthcare services since 1909. We give patient's access to trained physicians and advanced technology. Our...
Matches: audit, virginia
Internal Audit Manager
RICHMOND, VA, UNITED STATES
...of experience in IT Audit At least 3 years of experience in Technology Project Management CGSA Core Service Responsibilities: Control Governance: Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight processes that ensure...
Matches: audit, virginia
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Heavy Equipment Mechanic
FORT DEFIANCE, VIRGINIA, US
...and loading shovels, drilling, and cutting machines, and continuous mining machines. (SCA 23430) Essential Functions: Manage maintenance activities and/or equipment operation at the local places of performance Develop maintenance procedures, ensure implementation, allocate workload, supervise...
Matches: drilling, virginia
Information System Security Analyst
DAHLGREN, VIRGINIA, US
...of authorized software. Audit and validate configurations deployed on laptops, workstations, and servers. Audit and validate configurations of network devices, systems, and applications based on DISA STIGs. Monitor, review, and report on data restoration capabilities. Be familiar with HBSS and...
Matches: audit, virginia
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Senior Auditor
NORFOLK, VA, UNITED STATES
Hire Resolve has partnered with a growing CPA firm from Norvolk VA, seeking a Audit Senior to join their Audit Team for a permanent On-Site role. More about the firm: This team offers a casual, friendly and close-knit office environment and supports the opportunity to challenge careers with...
Matches: audit, virginia
Accounting / Finance Manager
RESTON, VA, UNITED STATES
...Liaise with external auditors to complete the annual financial statement audit including the preparation of PBC documents and management of auditor fieldwork. Support the CFO and other executives with non-standard reporting and ad-hoc projects.IntangiblesExcellent communication and...
Matches: audit, virginia
VDOT Oracle HCM Lead Consultant
RICHMOND, VA, UNITED STATES
...security and setting up audit policies as per industry standards. Must possess the implementation and postproduction support of using Oracle Middleware technologies like OIC. Ability to perform the Post clone activities that includes but not limited to Data Masking, User Accounts password...
Matches: audit, virginia
Senior Accountant
VIENNA, VA, UNITED STATES
...and assist with audits with all external independent auditors (annual financial statement audit, bank audits and other audits as required) and prepare of required items in a timely manner. Ensure compliance with GAAP and Cost Accounting Standards as well as some knowledge of DCAA...
Matches: audit, virginia
ICFR Controls Analyst (Finance)
VIENNA, VA, UNITED STATES
...and supporting related audit responses.Responsibilities:\" Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program\" Assess third parties for ICFR/financial statement impact\" Review relevant SOC 1 (SSAE18) reports to assess control environments for...
Matches: audit, virginia
ServiceNow IRM Architect
RESTON, VA, UNITED STATES
...Risk management, Audit management, Operational resilience, Vendor Risk management, Business continuity management modules)Understanding of IRM domain and its fundamentals.Able to realize and translate the requirements to user stories for implementation.Thorough understanding of...
Matches: audit, virginia
IT asset manager
ASHBURN, VA, UNITED STATES
ROLE : Data Center Auditor /IT asset manager Location : Ashburn, VA ContractJob Description : We are seeking a meticulous and detail-oriented individual to join our team as a Data Center Auditor. In this role, you will be responsible for conducting thorough audits of customer data center...
Matches: audit, virginia
Business Systems Analyst
MCLEAN, VA, UNITED STATES
...have: Security, Risk, Audit, and Compliance. Security ComplianceRegulatory controlsRisk management and control executionTechnology AuditCISA, CISM, Security+, CISSP, CEH, CCSP Certification- Preferred but not required.Financial/Banking background is preferred.Bachelor s Degree5...
Matches: audit, virginia
Cloud Engineer
RICHMOND, VA, UNITED STATES
...with internal audit requirements and Information Security Manual guidelines Performs other related duties as assigned Position Requirements: 6+ years with IT solution delivery Engineer experience and hands on experience with public, private and hybrid cloud services including...
Matches: audit, virginia
Azure Data Engineer III
VIENNA, VA, UNITED STATES
...working with internal audit and external examiners Significant experience collaborating across organizational boundaries and building partnerships across functions Extensive working experience in Azure DevOps - Databricks, Data Factory, Synapse Development...
Matches: audit, virginia
Java Full Stack Engineer
MCLEAN, VA, UNITED STATES
...and outreach, internal audit and legal. In addition to championing and empowering business partners, Enterprise BTO takes steps to improve efficiency and effectiveness across the organization.This is an opportunity to join a fast-paced team of talented individuals responsible for providing IT...
Matches: audit, virginia
Senior Accountant
NORFOLK, VA, UNITED STATES
...USSGL) accounts) Audit schedules supporting annual financial statement line items to include Balance Sheet, Statement of Budgetary Resources and Statements of Net Costs Reconciling all NERP Sub-ledgers to the General Ledger Reconciling of Manual Journal Vouchers (JVs) for reimbursable...
Matches: audit, virginia
Oracle HCM Lead Consultant
RICHMOND, VA, UNITED STATES
...security and setting up audit policies as per industry standards.Must possess the implementation and postproduction support of using Oracle Middleware technologies like OIC.Ability to perform the Post clone activities that includes but not limited to Data Masking, User Accounts password resets...
Matches: audit, virginia
Business/Management Analyst
RESTON, VA, UNITED STATES
...for competencies. Audit of relevant courses to ensure consistency with Defense Intelligence Enterprise (DIE) curriculum standards. Development of Standard Operating Procedures (SOPs), reference material, communications, and process workflows. Provide data-driven support to senior-level...
Matches: audit, virginia
Operational Technology Engineer
VIENNA, VA, UNITED STATES
...IT, Risk, Security and Audit teams to establish operational compliance that streamlines operations while protecting the organization. The ideal candidate will serve as a subject matter expert for Cyber/Device Security having strong network engineering skills. This candidate will work...
Matches: audit, virginia
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