- NANA Regional Corporation (Herndon, VA)
- …and balances. + Coordinate intercompany transactions and reporting with NANA parent company + ** Audit & Compliance :** + Prepare audit schedules and respond ... processes related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live within commuting… more
- Grant Thornton (Arlington, VA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- IBM (Herndon, VA)
- …and professional experience** * Experience in financial management of Government contracts, Compliance and audit * Experience with Deltek Costpoint and Cognos ... essential to be successful in this role. **Your role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part… more
- Capital One (Mclean, VA)
- …Bachelor's degree or military experience + At least 5 years of privacy compliance , legal, audit , or risk management experience Preferred Qualifications: + Juris ... Doctor or Master's degree + 6+ years of experience in privacy compliance , legal, audit , or risk management + 2+ years of years of consumer compliance ,… more
- Infinitive Inc (Mclean, VA)
- …Analyze data access, entitlements, and usage patterns to proactively identify security and compliance risks and areas requiring remediation. + Audit & ... comprehensive support, data analysis, and documentation/materials throughout the Permissible Purpose Audit and other compliance reviews. + Governance Design:… more
- IBM (Herndon, VA)
- …technical and professional expertise** * 10+ years of experience in Government contracting, compliance and/or audit * Subject matter expert level expertise with ... expert level expertise in US Federal Government contracting to join the Federal Compliance Team. **Your role and responsibilities** The Federal Compliance CAS… more
- ENS Solutions (Norfolk, VA)
- …and timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews as ... or RA certification training. + Familiarity with eMASS, STIG Viewer, and DoD audit / compliance procedures. + Knowledge of key management infrastructure (KMI) and… more
- S&P Global (Centreville, VA)
- …ensuring adherence to standards, quality expectations, and continuous improvement. + **SOX/ Audit Compliance :** Ensure all project management activities comply ... in status reporting, executive communications, and stakeholder engagement. + ** Compliance Knowledge:** Familiarity with SOX/ audit requirements and experience… more
- M. C. Dean (Vienna, VA)
- …audit of the billed vs actual cost to ensure maximum recovery. + Ensure external audit compliance . + Engage with project management team to be able to answer ... daily/periodically: + Produce complex monthly cost reimbursable billings, ensuring compliance with contractual invoicing terms. + Review transactions daily...questions from the customer's audit team members. + Work with financial manager to… more
- Navy Federal Credit Union (Vienna, VA)
- …analyses to determine the root cause of process gaps and regulatory compliance failures + Quality Review/ audit documentation, files, and/or transactions ... quality control reviews of documentation, processes and/or system to ensure compliance federal and state regulatory requirements, industry standards, and Navy… more