- Guidehouse (Mclean, VA)
- …policies. + Conduct regular audits of user access and security configurations to ensure compliance with ITGC and internal controls . + Support quarterly ... Provide real-time insights into user access, organizational data, and compliance metrics. + Support internal audits and...organizational data, and compliance metrics. + Support internal audits and data requests by generating evidence and… more
- Lincoln Financial (Richmond, VA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- Amazon (Herndon, VA)
- …Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support ... business partner working directly with engineering, automation teams, and other internal stakeholders to provide financial recommendations. You must have the ability… more
- The Cigna Group (Mclean, VA)
- …the assigned market(s). This position works in close collaboration with Compliance and Regulatory Reporting, Network Development & Competitive Insights, Network ... processes. + Coordinate with matrix partners in Network Solutions and Compliance to ensure appropriate submissions. Coordinates discussion regarding any overlap and… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …matters of the contract, recommend, interpret, and implement company and internal administrative policies and procedures, perform a combination of administrative ... + Translate operational requirements into actionable project frameworks + Maintain compliance with DoD policies and ensure quality assurance across all deliverables… more
- Amazon (Herndon, VA)
- …Analyze business results for key takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support ... key business partner working directly with regional AWS management and other internal stakeholders to provide financial recommendations. You must have the ability to… more
- Highmark Health (Richmond, VA)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- System One (Ashburn, VA)
- …Management, Audit, or related field. * 3+ years of experience in operational risk, audit, compliance , or internal controls testing, ideally in an HR or ... Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational… more
- ICF (Reston, VA)
- Description We are currently hiring a 508 compliance expert to support our Federal transportation client. We help our clients communicate how their critical work is ... of our nation's transportation infrastructure. This role is responsible for 508 compliance of Word, PDF, and other Microsoft-based documents, assist the client with… more
- System One (Ashburn, VA)
- …to Payroll related requests and inquiries and providing guidance to internal /external customers. Identify, research and resolve issues/discrepancies, and review and ... operational/processing issues, inquiries, and complaints * Provide guidance to internal /external customers and stakeholders regarding basic processes and HR services… more