- 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
- Nuclear Fuel Services (Lynchburg, VA)
- …and contribute to nuclear innovation. We required a diverse range of skills to support our work in the markets that drive our business and welcome candidates from ... Serves as UPRR representative for customer audits of UPRR. + Prepares audit plans through detailed analysis of previous issues, current performance, and… more
- Elevance Health (Richmond, VA)
- …week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office ... to successful completion + Ensure Logical Access and related audit controls are executed and properly evidenced to HIPAA,...executed and properly evidenced to HIPAA, SOX, and SOC audit standards. + Oversee the roll-out and deployment of… more
- Oracle (Richmond, VA)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Oracle (Richmond, VA)
- …as a hands-on quality leader who ensures HDI maintains world-class quality systems, audit readiness, and regulatory alignment as we scale globally across US and ... 14971 + IEC 62304 + SOC2 and InfoSec frameworks ** Audit & Inspection Readiness** + Lead preparation for medical...offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and… more
- JB Hunt Transport (Richmond, VA)
- **Job Title:** Area Risk Manager II **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Virginia **City:** Richmond ... training programs for existing accounts and driver safety compliance. Audit and report on existing facilities within the organization...country. There are a variety of job types that support our business, so no matter your passion, JB… more
- S&P Global (Centreville, VA)
- …With a focus on building a strong, collaborative global team, they support a dynamic and entrepreneurial services organization that values innovation, fun, and ... adherence to standards, quality expectations, and continuous improvement. + **SOX/ Audit Compliance:** Ensure all project management activities comply with SOX… more
- Koniag Government Services (Alexandria, VA)
- …is seeking a Cybersecurity Resource Manager with a TS/SCI security clearance to support KITS and our government customer at the Mark Center, Alexandria, VA. This ... **Contract Management and Funding Package Creation:** + Prepare complete and audit -ready funding packages, including IGCEs, PWSs, Statements of Objectives, and DD… more
- Carrington (Richmond, VA)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- System One (Herndon, VA)
- …resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the ... gap remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct regular configuration reviews, vulnerability scans and… more