- KBR (Norfolk, VA)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... Job Summary As the Lead Auditor you will ensure compliance with established internal and external control...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit … more
- Veralto (Glen Allen, VA)
- …and approval workflows. . Work with internal /external auditors to support audit cycles and remediate findings. . Ensure compliance with tax, regulatory, ... quarterly, and annual close processes. This role oversees AP, AR, and Compliance teams-ensuring accuracy, timeliness, strong internal controls, and operational… more
- Oracle (Richmond, VA)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... recommend solutions, balancing cost, return on investment, scalability, and compliance requirements. + Maintain detailed documentation and technical standards… more
- System One (Herndon, VA)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct regular configuration ... * Cloud certification (AWS Cloud Practitioner, Security Specialty) * Security compliance or audit certification * Experience with container security… more
- Robert Half Finance & Accounting (Arlington, VA)
- …restricted funds. * Post journal entries while maintaining thorough documentation for audit and compliance purposes. * Manage accounts payable, accounts ... * Identify and implement improvements to NetSuite workflows and strengthen internal financial controls. * Coordinate audit preparation activities, including… more
- Steampunk (Mclean, VA)
- …Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... the customer's Privacy, Records, and Information Governance Divisions related to compliance documentation and other requirements + Conduct Contingency Plan tests at… more
- Sumitomo Pharma (Richmond, VA)
- …handling and reporting, and supporting global PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and ... Lead strategic relationships with PVRM and non-PVRM vendors, ensuring contract compliance , quality performance, and alignment with business objectives. + Provide… more
- General Dynamics Information Technology (Mclean, VA)
- …Experience with creating Splunk dashboards + Provide analysis and review of Splunk audit logs to include OS, database, and application logs + Experience in ... Strong writing skills to create documentation such as SOPs, internal process documents and input into cyber policies +...to coordinate with external projects and customers to ensure audit log ingest + Understanding of creating ITSI Glass… more
- S&P Global (Centreville, VA)
- …ensuring adherence to standards, quality expectations, and continuous improvement. + **SOX/ Audit Compliance :** Ensure all project management activities comply ... **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Mobility** **The role:...in status reporting, executive communications, and stakeholder engagement. + ** Compliance Knowledge:** Familiarity with SOX/ audit requirements and… more
- Oracle (Richmond, VA)
- …and infrastructure meet strict global standards for security, privacy, MDR compliance , and AI safety. **Responsibilities** **Responsibilities** **What You Will Do** ... Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including:… more