- IBM (Herndon, VA)
- …Consulting Finance role that reports to the Federal Controller. This senior accounting position requires deep knowledge of Generally Accepted Accounting Principles ... Corporate accounting * 5+ years of experience in Government contracting, compliance and/or audit with deep knowledge of CAS, FAR, DFARS * Experience with Deltek… more
- KeenLogic (Alexandria, VA)
- …+ Identify discrepancies and provide recommendations for improvement. + Develop and implement audit plans and schedules. + Report audit findings to management ... to ensure ongoing compliance. + Report compliance status and issues to senior management. + Provide training and guidance on compliance requirements to relevant… more
- Northrop Grumman (Dulles, VA)
- …mitigating, and reporting cybersecurity vulnerabilities discovered through use of audit reduction tools and/or the DISA Automated Security Compliance Assessment ... with a variety of stakeholders ranging from technical staffers up to senior program managers _This position is contingent upon candidate program approval and… more
- SAP (Herndon, VA)
- …security and critical infrastructure customers. We are seeking a highly experienced Senior Java Developer to support, maintain, and enhance a suite of standalone ... + Configure and maintain logging (primarily Apache Log4j2) with emphasis on audit and security traceability. + Manage deployment and integration pipelines using… more
- Amazon (Herndon, VA)
- …leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical ... decisions we make to Senior Engineers and will drive continuous improvements with our...RFPs. . Manage external structural design consultants through the audit , design and implementation of a variety of projects… more
- Datavant (Richmond, VA)
- …This supports meaningful, life-impacting use cases. + Work directly with security senior leadership to ensure maturity, depth, and coverage of security controls. ... 3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating… more
- Maersk (Norfolk, VA)
- …are efficiently and safely performed * Recommend appointment of personnel for senior positions of Master and Chief Engineer per Safety Management System. Promote ... case being prepared for invoicing. * Participate in internal audit or vetting * Conduct performance appraisals for Masters...for CAR's/Vettings/Safety Issues: * Ensure identified vetting or ISM audit CAR's are completed in a timely manner. Follow… more
- Capital One (Richmond, VA)
- …quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines as a subject matter expert. A successful ABAC Sr. ... year of experience in a risk, compliance, legal, or audit role + At least 1 year of experience...years of experience in a risk, compliance, legal, or audit role + 1+ year of experience working with… more
- Family Dollar (Chesapeake, VA)
- …finance, and risk teams to mitigate compliance risks and support audit preparedness. **Principal Duties and Responsibilities** + Develop, document, and maintain ... stakeholders. + Track compliance metrics and report status to senior leadership. + Engage in ad hoc projects assigned...Subject Access Request processes & tools. + Experience with audit tools, risk assessment tools & frameworks. + Experience… more
- Kerry (Harrisonburg, VA)
- …Permits Process 11. Responsible for the execution of internal and external audits and the audit de-brief process and consulted in the close out process of audit ... in food manufacturing highly preferred.* Authentic leadership with credibility among senior stakeholders and plant leadership.* Demonstrated ability to influence and… more