- Grant Thornton (Arlington, VA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain ... documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance , and security teams to maintain SAP controls… more
- IT Concepts (Mclean, VA)
- …asset inventories, software licensing records, and lifecycle management data. + Support compliance frameworks (CMMC, ISO, internal audit readiness, security ... leadership, and strategic readiness to support Kentro's technology roadmap, compliance requirements, and commitment to an excellent user experience.… more
- Amazon (Arlington, VA)
- …can work through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance , audit or risk management experience - 5+ years of program or ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Cintas (Portsmouth, VA)
- …sustains a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more
- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will ... stakeholders Audit Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external audits to ensure timely… 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
- Serco (Herndon, VA)
- …- $140624.86 Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Datavant (Richmond, VA)
- …development and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... and test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our… more