Performs NASSCO compliance reviews to determine if NASSCO is in compliance with current policy, determine if current policies and procedures are adequate and identify areas of risk. Performs evaluation of internal controls Prepares audit work papers, schedules, and reports. Manages and maintains Sarbanes Oxley requirements Supports internal audit requests Performs monthly

Prepare purchase order Requests for Quotation (RFQ's) solicits quotations from vendors. Evaluate quotations for materials and supplies; make awards to selected vendors and/or recommend selection and award choices to supervisor. Perform price analysis and documents purchasing decision in accordance with Purchasing Manual. Review and write purchase orders; research material

Act as liaison with various insurance carriers and fosters effective relationships with client representatives. Acts as a resource to employees to ensure their understanding and compliance with benefits policies and regulations. Keeps management advised of potential problem areas and recommends / implements solutions as appropriate. Work with Human Resources Shared Servic

Conduct Ship Checks as required Integrate, review and validate planning process with primary parties and government affiliations on a weekly basis to ensure compliance. Prepare advanced planning reports for dissemination to government for processing Conduct meeting to inform key personnel of planning updates Work closely with Estimators to ensure all information is repres

Incumbent supports a Senior Environmental Engineer, in the planning and management of environmental programs and projects. These responsibilities may include Assist to plan, develop and implement programs, policies and procedures to minimize the potential environmental impacts associated with NASSCO Norfolk's operations. Assist to develop, implement and coordinate NASSCO

Ensure tank/compartment has an updated safe for hot work ticket and that requirements of the ticket have been met (ex., ventilation, lighting, safety equipment, etc.) Ensure conditions of the tank/compartment have not changed since the ticket was written (ex., fuel run back, unsafe working conditions, etc.) Ensure that WAF ticket is on the job site and that it is for the

Create database files in appropriate software application and ensure accuracy. Maintain database files by Appending appropriate change order budgets to database Update actual costs with weekly labor and material downloads Create weekly in house Cost Schedule Status Reports (CSSR), for Program Managers. Working with Program Managers to develop an analysis of cost variances

General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit.In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you to learn moreabout our open positions and how you can become part of the important and exciting work we

The Professional Development Program is a 2 year department rotation program. The program consists of rotations through Production, Engineering, Planning, Supply Chain, Safety, Programs, and other Departments. Production Associates will be required to complete job assignments in each department, as well as complete other projects specific to the program. At successful con

Given purchasing data from Buyers and Warehouse Associates, enters purchase orders into Costpoint correctly and assists in managing purchase order documentation. Enter purchase order change orders and assist in managing documentation. Enters purchase order receipts in Costpoint. Enters, manages, updates, and archives Vendor information and record documentation. Prints, su

A. Review preliminary specifications, labor, and material estimates, subcontractor quotes, and current rates to develop independent pre negotiation positions. B. Exercise considerable independent judgment in negotiating agreements and committing the company in the performance of the original contract and any changes thereto. C. Produce and maintain the hardcopy contracts