- IT Concepts (Vienna, VA)
- …status, process improvements, and certification metrics; contribute to annual audit readiness and enterprise reviews. + Collaboration and Change Enablement: ... Certification Enablement: Partner with the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness… more
- Prime Therapeutics (Richmond, VA)
- …current projects. + Adheres to organizational policies and procedures and ensuring compliance with federal laws, state laws and standards of practice which govern ... the Medicaid Drug Rebate Program. + Ensures compliance with each State Medicaid contract. + Maintains rebate...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- Capital One (Mclean, VA)
- Senior Manager, Data Science **Senior Manager, Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted the credit card ... agony in their financial lives.** **Team Description** **As part of Capital One's Model Audit team, you will have a unique vantage point to review models and model… more
- Capital One (Richmond, VA)
- …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …with HashiCorp Vault (namespaces, policies, auth backends, dynamic secrets, rotation, audit ). + Deliver guardrails as code (Terraform, policy-as-code) and document ... security. + Short-lived credentials to enforce least privilege. + Security relevant audit logging to support incident response. + Strong understanding of software… more
- CARMAX (Richmond, VA)
- …play an active role in the Company's SEC reporting and US GAAP compliance processes. This position will be responsible for preparing and reviewing financial ... Corporate Accounting, Investor Relations, Legal, Accounting Policy, Treasury, Tax, and Audit Service departments, as well as other management and external auditors.… more
- Stantec (Charlottesville, VA)
- …client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense ... facility and condition assessment reports - Develop and write comprehensive facility audit and facility management plans - Prepare proposals and estimates for… more
- AltaGas (Springfield, VA)
- …and contractor KPIs, maturing and streamlining of processes utilizing technology, compliance reporting and collaborating with Facilities Team colleagues to support ... performance in line with contract SOW/SLAs. * Creates and maintains compliance log to ensure critical inspections/reporting occurs at required intervals. Documents… more
- Grant Thornton (Arlington, VA)
- …the need to safeguard sensitive information from unauthorized access and ensure compliance with privacy laws has never been more critical. Our Cybersecurity & ... incident management, detection, and response, cloud security, privacy regulatory compliance , cookie and consent management, data protection, and the integration… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171 ... / CMMC Consulting/Assessment/ Compliance , PCI Compliance , SOC 2, GLBA, Zero...support the findings. + Compile the results of the audit into a detailed SOC 2 Type 2 report.… more