- Oracle (Richmond, VA)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... recommend solutions, balancing cost, return on investment, scalability, and compliance requirements. + Maintain detailed documentation and technical standards… 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
- Indeed (Richmond, VA)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit experience with… more
- V2X (Reston, VA)
- …accumulates costs by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, ... company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. +… more
- Red Gate Group (Springfield, VA)
- …problem areas and recommending solutions. + Provide limited support for audit / compliance activities (FISCAM, SSAE-18) by ensuring accurate reporting and ... (requirements gathering, configuration management, testing, upgrades). + 1+ year resolving FISCAM audit NFRs. + 1+ year performing SAR reviews on SSAE 18. Desired… more
- Capital One (Mclean, VA)
- …work with technical teams to develop and execute clear pathways to achieve compliance , drafting audit responses and reducing regulatory exposure and control ... experience. + At least 3 years of experience in Risk Management, Compliance , Audit , or Control Testing. **Preferred Qualifications** + 4+ years of experience in… more
- S&P Global (Centreville, VA)
- …and governance requirements. Guide the team and directly ensure contracts meet compliance criteria from regulatory, internal, audit , and reporting perspectives. ... strategies, including incident management, status reporting, and executive briefings. + ** Compliance & Governance:** Strong knowledge of regulatory, audit , and… more
- System One (Vienna, VA)
- …Assist in risk assessment and remediation activities. o Maintain strong documentation for audit and compliance purposes. Required Skills & Experience o Oracle ... Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance and mitigate risk. Key Responsibilities * Perform user access reviews and… more
- General Dynamics Information Technology (Mclean, VA)
- …Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit ,Security Compliance Assessment **Certifications:** CompTIA Security+ ... and system configurations to ensure they provide sufficient evidence of compliance . Audit the work of ISSEs and system administrators to verify documentation… more
- BAE Systems (Sterling, VA)
- …in DoD or Intelligence Community (IC) environments, with an understanding of audit and compliance requirements. + Familiarity with change and configuration ... Platform; apply DISA STIGs and other hardening standards to maintain compliance . + Monitor system performance, resource utilization, and capacity to ensure… more