- IT Concepts (Vienna, VA)
- …Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and ... and improve enterprise process documentation and improvement efforts while driving internal projects toward achieving CMMI high maturity levels (CMMI 4/5). A… more
- EMCOR Group (Richmond, VA)
- …Tax Package. + Collaborate with internal auditors to ensure smooth audit processes and compliance with all regulatory requirements, addressing audit ... ensuring that appropriate procedures and controls are in place to maintain compliance with GAAP, SEC, company and corporate reporting requirements. This role ensures… more
- Infinitive Inc (Ashburn, VA)
- …Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for improvement. + ... passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a fun, dynamic team… more
- Citizens (Glen Allen, VA)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... in the backend closing process + Drive risk and compliance accountability in end to end processes and controls...of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or… more
- Amazon (Suffolk, VA)
- …your designated site in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By leveraging lean principles ... WHS policy. * Provide guidance and oversight to ensure compliance to all applicable Amazon Safety Policies. * Measure...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- ABM Industries (Ashburn, VA)
- …optimal performance, reliability, and high-quality work without impact to internal /external customers. + Oversee a team including Facility Coordinators, Chief ... inspections and audits of facility systems and operations to ensure compliance with regulatory requirements. **Maintenance & Technical Oversight:** + Support the… more
- Grant Thornton (Arlington, VA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... will have a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep understanding of… more
- L3Harris (Arlington, VA)
- …+ Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally Qualifications: ... to strategic transactions, including mergers, acquisitions, and divestitures. + Support internal Compliance Assistance Visits to divisions/subsidiaries as part… more
- Capital One (Mclean, VA)
- …and has experience in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection ... + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc...years of experience in Capital Markets or Capital Markets Compliance + At least 1 year of experience using… more
- Amazon (Arlington, VA)
- …requirements into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable ... and set the bar for our security best practices, compliance , audits, maintenance, and raising the bar continuously on...bar continuously on each. You will also interface with internal and external customers and vendors to insure the… more