- 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
- SAIC (Springfield, VA)
- …Office of Security. This individual will be required to perform Employability/Quality Audit Report Tracker. This position is located in Springfield, VA. **_This ... update databases and files (eg, PeopleSoft security system of records, SharePoint Page, internal file folders, etc.) with data entry in a timely manner/real time. +… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …quality objectives and regulatory standards. + Establish governance frameworks for training compliance , including policies, SOPs, and audit readiness. + Serve as ... for developing and executing the global GxP training strategy to ensure compliance with regulatory requirements and foster a strong quality culture across the… more
- Hilton (Mclean, VA)
- …focus on the preparation, analyzation, and review of the federal and state compliance for our domestic and international entities\. **HOW WE WILL SUPPORT YOU** ... be like:** + Report activity for the US Tax Compliance \(Forms 1120, 8858, and 5471\) + Ensure ...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more
- ENS Solutions (Norfolk, VA)
- …user records, and audit documentation for each PKI transaction to support internal reviews and external audits. + Assist in the training and awareness of PKI ... and timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews as… more
- Oracle (Richmond, VA)
- …risk management activities, and engineering design updates** required for compliance across our AI-enabled population health platform. To support these ... regulatory alignment-removing this burden from engineering leaders and accelerating our compliance timelines. Career Level - IC5 **Responsibilities** **What You Will… 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
- Capital One (Mclean, VA)
- …product changes + Provide ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's ... to drive appropriate accounting and reporting in our external filings and internal reporting. + Prepare and review accounting-related activities, such as journal… 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
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global network of contract manufacturing ... organizations (CMOs). This role supports the qualification, monitoring, and compliance of external manufacturing partners to ensure the quality and reliability of… more