- Guidehouse (Arlington, VA)
- …knowledge transfer, training, and continuous improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead ... Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123, Appendix A, for a Federal Health… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... and data, or risk management + 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+ years of Process or Project… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... budgeting, forecasting, cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal...enterprise risk management and internal audit functions working with executive management… more
- Capital One (Mclean, VA)
- …and leadership. + Serve as the primary point of contact for all compliance and audit engagements, including preparing for, coordinating, and responding to ... of shared controls and processes. + Proactively engage project teams to ensure audit procedures and IT standards are considered in system changes and enhancements… more
- WR Systems (Norfolk, VA)
- …work in a dynamic environment where your efforts directly contribute to contract performance, audit readiness, and regulatory compliance . Join us and be part of ... Government-Furnished Property (GFP) and Contractor-Acquired Property (CAP) in full compliance with federal regulations and contract requirements. As a key… more
- Robert Half Finance & Accounting (Reston, VA)
- …This leadership role requires a deep understanding of public company accounting, audit processes, and regulatory compliance . The ideal candidate thrives in ... Collaborate with auditors to complete public company audits, addressing internal control risks and ensuring compliance . *...working for a publicly traded company or within an audit firm, such as Big 4. * Strong expertise… more
- Amazon (Arlington, VA)
- …Safety Engineering (PSE). In this high-impact role, you will ensure compliance with international, regional, and local regulations for highly hazardous chemical ... Process Safety (RBPS) principles, coupled with comprehensive knowledge of regulatory compliance standards, including OSHA PSM and EPA RMP (North America), the… more
- RTX Corporation (Arlington, VA)
- …This role will be responsible for contributing to key global trade compliance infrastructure elements including people, processes/procedures and training as well as ... opportunity to work in a high-energy, fast-paced environment, developing relationships with internal and external customers. NOTE: THIS IS NOT A CUSTOMS OR LOGISTICS… more
- Capital One (Mclean, VA)
- …and timely manner, and demonstrating respect for others + Point of contact for compliance and audit engagements + Prepare for, coordinate, and respond to ... your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to… more
- Capital One (Richmond, VA)
- …or Military Experience + At least 5 years of experience in Control Testing or Internal Audit + At least 5 years of experience with card/plastics operations or ... Card automated/hybrid/operational controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal...management + At least 3 years of experience in Audit or Compliance Control Testing + At… more