- Capital One (Richmond, VA)
- …efficiency of operation while reducing risk and influencing risk stakeholders, risk offices, compliance , internal audit , and regulators. FRM strives to enable a ... Capital Markets functions, or a combination + 5+ years of experience in Audit , Compliance , Risk Management or Project Management, or a combination + 3+ years of… more
- Capital One (Mclean, VA)
- …+ Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will not sponsor a ... across Capital One to improve and oversee both Agency and Bank regulatory compliance and risk management practices by defining and driving operational and strategic… more
- Datavant (Richmond, VA)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to identify ... compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success in… more
- IT Concepts (Vienna, VA)
- …maturity frameworks, including CMMC, ISO, and CMMI practices + Partner with internal audit , compliance , and external assessors to support GovCon business system ... enablement while strengthening the organization's readiness for growth and compliance requirements (including CMMC, CMMI, and ISO). Responsibilities: Infrastructure,… more
- V2X (Reston, VA)
- …documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain SAP controls and ... documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain SAP controls and… more
- Office of the Secretary of Defense (VA)
- …documentation, responding to inquiries, tracking findings, and ensuring timely resolution of audit -related issues. - Compliance & Policy: Interpret and apply ... Report (AFR) and Summary of Performance and Financial Information (SPFI), ensuring compliance with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR… more
- Sunrise Senior Living (Mclean, VA)
- …and implement plans of correction as appropriate. + Partner closely with the Sunrise Internal Audit Compliance Team. + Work with RDRC and Sr. SNA to ensure ... patterns as needed to maintain continuity of resident care and regulatory compliance . + Assess and monitor clinical settings for effective and safe resident-centered… more
- Oracle (Richmond, VA)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... secure integration with monitoring and alarm systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate… more
- Educational Testing Service (Richmond, VA)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial...as needed. + Monitor federal contracts and grants for audit readiness. + Coordinate audit responses, in… more
- Guidehouse (Mclean, VA)
- …financial management technology solutions, defining requirements and ensuring alignment with audit readiness and compliance standards. + Collaborate with ... + Ensure all solutions adhere to federal financial management standards, audit readiness requirements, and applicable compliance frameworks. + Participate… more