- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance , continuous improvement, and operational ... plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead ...- Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss… more
- CBRE (Richmond, VA)
- …systems, ensuring compliance for both government and commercial activities. + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal ... FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance… more
- Cardinal Health (Richmond, VA)
- …closure to improve the IT compliance posture. + Act as an "IT Compliance Lead " on programs/projects including M&A initiatives to direct processes and people ... In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- Guidehouse (Arlington, VA)
- …more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant ... **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams… more
- Coinbase (Richmond, VA)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more
- BAE Systems (Falls Church, VA)
- …direction and leadership in Compliance for BAE Systems Inc. This role will lead ongoing compliance maintenance of compliance for the organization to ... external peers and government agencies in the practice of compliance and audit . **Key Responsibilities:** + Plan...and maintain standards and best practices. + Management of Compliance Knowledge Base. + Lead the Design… more
- Guidehouse (Mclean, VA)
- … compliance . + Leverage financial and operational data to drive audit readiness, enabling proactive compliance , traceability, and transparency across ... & Security clients, with a primary focus on DOD and DHS. + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes… more
- Truist (Richmond, VA)
- …design secure, scalable solutions that enhance the teammate experience, ensure regulatory compliance , and enable organizational growth. The Technical Lead serves ... enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX/ audit requirements. +… more
- V2X (Reston, VA)
- …reporting; preparing and reviewing account reconciliations; reviewing flux analyses. The Lead Accountant prepares schedules and other accounting data for external ... for payroll related balance sheet accounts. + Key Responsibilities: + As a lead accountant, owns the full cycle of accounting and reporting activities. + Facilitate… more
- Infinitive Inc (Mclean, VA)
- …delivery frameworks with emphasis on risk/issue management, project governance, and compliance checkpoints. + Lead and mentor Infinitive consultants, fostering ... development, cloud engineering, and data-plus the ability to integrate risk and compliance practices into delivery. + Familiarity with audit processes,… more