- CACI International (Hampton, VA)
- …methodologies to the A&A process. + Completing security controls implementation, self- compliance tests, security test plans, and creating/updating the Plan of ... Actions and Milestones (POA&M). + Review Audit Logs. + Perform Data transfers. + Host and...Knowledge of Xacta 360 and Xacta.io Governance, Risk and Compliance (GRC) automation software + Hardware/software security implementation, to… more
- Avenue5 Residential, LLC (Arlington, VA)
- Job Title: Bookkeeper with Compliance Compensation: $30 - $33 Hourly + Bonus Opportunities + $2000 Hiring Bonus; 50% at 60 days + 50% at 90 days of employment ... And we're just getting started. About the bookkeeper / compliance position at Crystal House: We're looking for a...invoices into the property management system. + Manage and audit affordable paperwork on a consistent basis + Complete… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …work items, specializing in Hull, Mechanical and Electrical Inspections for Quality compliance . Directly reports to local QA Supervisor. Duties & Responsibilities: + ... Review work packages prior to start-work for completeness, accuracy and compliance with technical specifications and customer requirements. + Follow basic Test and… more
- PenFed Credit Union (Mclean, VA)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams.… more
- Roanoke College (Salem, VA)
- …to the ledger. Audits credit card summary forms for appropriate documentation and compliance with approved college policies. * Assists with the fiscal year-end ... audit , preparation of audit schedules, and various annual reports/surveys as requested by the Accounting Manager and Controller; assists with the fiscal year-end… more
- Navy Federal Credit Union (Vienna, VA)
- …PVM and our business unit partners. We play a key role in supporting Internal Audit and NCUA requests, ensuring timely and accurate data delivery for compliance ... and continuous improvement of quarterly business unit dashboards. + Assist with Internal Audit and NCUA data requests as needed. + Contribute to the development of… more
- Robert Half Finance & Accounting (Arlington, VA)
- …Responsibilities: *Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory requirements. *Implement ... while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and communicate… more
- Defense Logistics Agency (VA)
- …processes, and procedures, and recommends improvements. Reports on DLA requirement compliance , propose and justify or, explain recommended changes or improvements to ... contracting workload and productivity, costs, resource requirements, etc. Maintains audit evidence of receipt and acceptance, detailed financial bookkeeping, and… more
- Capital One (Mclean, VA)
- Project Manager, Senior Associate In our Always Audit Ready & Risk Management team, we provide horizontal risk, process and project support for our Consumer and ... strategies to optimize how we work in a well managed, risk focused, and always audit ready way for both our clients and our customers. We're looking for a strategic,… more
- Packing Corp of America (Gladstone, VA)
- …for account balances through account reconciliations. + Ensure that mill maintains compliance with federal, state, and local laws and PCA's financial policies. + ... long-term results of the mill. + Work with internal audit on all control-based work and ensure all internal... on all control-based work and ensure all internal audit findings and AFR (Annual Financial Review) issues are… more