- Lynch Consultants, LLC (Arlington, VA)
- …supporting Navy financial operations! We're seeking a Navy Financial Improvement and Audit Readiness (FIAR) initiatives with a solid understanding of Navy Financial ... policies, and internal controls to strengthen WCF auditability + Acting as audit liaison with Independent Public Accountants (IPAs) to manage PBC requests, samples,… more
- Parexel (Richmond, VA)
- …tracking platforms; ensure robust version control and SOP adherence for audit readiness. + Manage change control documentation, specimen requests, and verify ... part numbers for correct submissions. + Ensure FDA Section 508 accessibility compliance on US labels. **Global Implementation & Health Authority Engagement** + Support regional implementation of CDS updates and monitor compliance across markets. + Partner with… more
- Truist (Richmond, VA)
- …of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent ... education, training and experience. 3. Solid knowledge of risk management principles and controls, broad-based business practices, and understanding of business process and regulatory requirements. 4. Ability to lead quality assurance and process improvement… more
- Guidehouse (Arlington, VA)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or relevant ... certification(s) The annual salary range for this position is $149,000.00-$248,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- Guidehouse (Mclean, VA)
- …+ Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a ... comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include: + Medical, Rx, Dental & Vision Insurance + Personal and… more
- Guidehouse (Mclean, VA)
- …+ Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We Offer** **:** Guidehouse offers a ... comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include: + Medical, Rx, Dental & Vision Insurance + Personal and… more
- Saliense Consulting (Arlington, VA)
- …able to patch information assurance vulnerabilities, application/OS updates, and audit /apply required STIG settings. + Familiar with software lifecycle operations: ... Experience performing end-to-end development from requirements, design, implementation, and deployment to production environment. + Experience performing successful design/build/deployment of Web Services. + Developer background and ability to quickly pick up… more
- Public Consulting Group (Richmond, VA)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... security assessments and testing. + Advises project managers of security and privacy requirements required by state and federal agencies. + Assists with development and implementation of security standards and best practices. + Interfaces with various… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Compliance, Computer Forensics, Software Assurance, Software Testing, Test Automation, Section 508 and WCAG Accessibility Assessment, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and… more
- Guidehouse (Springfield, VA)
- …Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical delivery for efforts supporting a ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is...utilize their skills to support clients internally as a consultant rather than as an external auditor. The IT… more