- TestPros (Sterling, VA)
- …risk treatment plans to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Leonardo DRS, Inc. (Arlington, VA)
- …with audit requests by providing necessary documentation. Process Improvement & Compliance * Maintain compliance with internal controls, accounting ... ability to thrive in a fast-paced environment while maintaining accuracy, compliance , and professionalism. **Job Responsibilities** Invoice & Payment Processing *… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …work-package review after work-completion for welding, brazing and NDT. + Performs internal audits to monitor compliance with company procedures and performs ... Reviews work packages prior to start-work for completeness, accuracy and compliance with technical specifications and customer requirements for welding, brazing and… more
- Wells Fargo (Chesapeake, VA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... expertise within Branch Banking functional area, policies, procedures, and compliance requirements + Collaborate and consult with Branch Banking colleagues,… more
- GAF (Norfolk, VA)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate in internal and external audits and support ... responsible for leading the company's external financial reporting function, ensuring compliance with US GAAP and SEC regulations and driving continuous improvement… more
- Dollar Tree (Chesapeake, VA)
- …+ Business and IT resources on project change management and user training + Internal Audit to ensure project controls and SDLC processes are followed + ... on portfolio governance, and execution + Be accountable for compliance of department related to governance processes (monthly project...resources on project change management and user training + Internal Audit to ensure project controls and… more
- Roanoke College (Salem, VA)
- …and/or oversee special projects relating to business office operations (RFP processes, internal audit of operations, review/creation of policies, etc.) * Process ... * Develop and administer fiscal plans, policies and procedures in compliance Generally Accepted Accounting Principles (GAAP) and best practices. * Provide… more
- V2X (Reston, VA)
- …are any new standards in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team members payroll accounting related ... questions. + Work closely with the Compliance department to support DCAA/DCMA audits and Accounting System...System audits. + Act as primary liaison for External Audit inquiries related to payroll GL. + Plan/work with… more
- Lincoln Financial (Richmond, VA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more