- 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
- Huntington Ingalls Industries (Mclean, VA)
- …Subject Matter Expert (SME) for all logistics and property management, control , and inventory requirements, including monthly and annual inventories, shipping and ... import/export compliance procedures. + Provide in-depth analysis of transportation costs,...material. + Prepare documentation for international shipping adhering to internal import/export procedures including ITAR items. + Prepare and… more
- Amazon (Arlington, VA)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... with the ability to collaborate effectively with cross-functional teams - Exposure to compliance regulations like FAR, ITAR and Export Compliance is a plus… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements and establishes processes to ensure the GCO will… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Description: The IT Risk and Compliance Analyst will carry out IT...(eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …experience supporting Oracle EBS R12.2 or higher in a shared services or compliance -focused environment. -Experience with internal control testing, federal ... Full Time **Position Description:** We are seeking a Senior Compliance Analyst to join our team, offering...for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- EDB (Richmond, VA)
- …availability with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit ... control over submissions. 19. Oversee the development and delivery of analyst briefing presentations, coordinating with internal stakeholders to present a… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …services to cloud service providers seeking to implement FedRAMP security control requirements. Experience working across multiple compliance frameworks ... implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose… more