- 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
- 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
- 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
- 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
- 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
- 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