- ISC2 (Richmond, VA)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting… more
- V2X (Reston, VA)
- …teams to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General...+ Experience: + 4+ years of experience in SOX compliance , IT audit , financial audit ,… more
- Amazon (Arlington, VA)
- …practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and ... years in lieu of a degree. *7+ years of compliance and audit -handling. *7+ years of industry...requests, gathering documentation, and responding to both external and internal auditors. * Strong writing skills: Ability to craft… more
- Highmark Health (Richmond, VA)
- …for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- Cardinal Health (Richmond, VA)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of… more
- Alaska Airlines (Dulles, VA)
- …and Federal Aviation Administrations (FAA) policies and procedures. + Compliance and/or audit experience. **Job-Specific Leadership Expectations** Embody ... want to hear from you. **Role Summary** The Regional Compliance Manager is a subject matter expert in the...of root cause and corrective action plans for station audit findings and assess accuracy of root cause(s) and… more
- Carrington (Richmond, VA)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit ... and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis:… more
- Amentum (Richmond, VA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in...of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation,… more
- Capital One (Mclean, VA)
- …associates across functions, departments, and job levels, both inside and outside Compliance + Understanding of key regulatory and audit requirements, including ... or military experience + At least 3 years of compliance , risk management, legal, regulatory examiner or audit...+ At least 3 years of experience working with internal business customers **Preferred Qualifications** + Master's degree or… more