- ManpowerGroup (Leesburg, VA)
- …accruals, and intercompany balances. + Maintain supporting documentation for transactions in compliance with audit and internal control requirements. + ... in accounting or finance roles. + Strong understanding of US GAAP and internal control procedures. + Excellent analytical skills and attention to detail. + Ability… more
- L3Harris (Arlington, VA)
- …and quarterly self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director, Trade ... domains in the interest of national security. Job Title: Internal Monitoring, Global Trade Compliance (Arlington, VA)...and support trade audits led and managed by L3Harris' Internal Audit function + Review, track and… more
- Eliassen Group (Richmond, VA)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With offices from coast to… more
- Datavant (Richmond, VA)
- …tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external audit requests ... our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as FedRAMP, SOC 2, and HIPAA. The ideal candidate… more
- Link Solutions Inc (Mclean, VA)
- …improve audit efficiency. + Assist with creating, revising, and documenting internal audit policies and procedures. + Participate in annual external audits. ... + Contribute to continuous improvement initiatives within the internal audit function. Please note this job description is not designed to cover or contain a… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …organization and serves as a subject matter expert in financial systems compliance , access governance, and audit support. **Key Responsibilities** ** ... for compliance -related support tasks. **Stakeholder Collaboration** + Partner with internal and external **auditors** , **IT security** , and **business process… more
- Highmark Health (Richmond, VA)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- DXC Technology (Richmond, VA)
- …of SoD (Segregation of Duties) conflicts and critical access. + Collaborate with audit , compliance , and internal control teams to ensure adherence ... lead and support the design, implementation, and governance of SAP security and compliance solutions. The ideal candidate will have deep expertise in SAP GRC Access… more
- Grant Thornton (Arlington, VA)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... audits, ensure provision of artifacts, and manage responses to audit findings. - Compliance Function Leadership: Guide the...the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure… more