- Amazon (Arlington, VA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... job responsibilities * Design and build scalable, secure software solutions to support audit readiness, governance, and regulatory compliance at scale. * Write… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Navy Federal Credit Union (Vienna, VA)
- …Monitor completion of quality control audits in conjunction with Lending Operational Risk and Internal Audit to ensure compliance with applicable federal and ... lending products and promotions + Collaborate with other business units and Compliance to assess and support organization risk mitigation needs by developing… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings and ensure timely… more
- Office of the Secretary of Defense (VA)
- …with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls: Support Financial Improvement and Audit Readiness (FIAR) initiatives ... by implementing and maintaining effective internal controls over financial reporting, adhering to OMB Circular...to inquiries, tracking findings, and ensuring timely resolution of audit -related issues. - Compliance & Policy: Interpret… more
- V2X (Reston, VA)
- …continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. + Assist ... by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- Guidehouse (Mclean, VA)
- … compliance . + Leverage financial and operational data to drive audit readiness, enabling proactive compliance , traceability, and transparency across ... design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal… more
- Carrington (Richmond, VA)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... to ensure accuracy, timeliness, and quality of vendor profiles and its compliance with company, investors, and regulatory requirements. Assist with the establishment… more
- Oracle (Richmond, VA)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
- Oracle (Richmond, VA)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance . This position carries a high level of accountability ... infrastructure builds. * Strong knowledge of material governance, chain of custody, and audit compliance requirements. * Lean Six Sigma or other process… more