- IBM (Herndon, VA)
- …guidance. * Proven track record in policy development, employee training, and internal audit . **Preferred technical and professional experience** * Prior ... seeking a highly experienced and strategic US Public Sector Compliance Officer to lead and support compliance ... risk assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead… more
- Capital One (Richmond, VA)
- …that support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related ... to audits and exams related to privacy, which includes internal and external requests; + Stay abreast of the...military experience + At least 10 years of privacy, compliance , risk management, legal or audit experience… more
- Capital One (Mclean, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of...or military experience + At least 6 years of compliance , risk, legal or audit experience within… more
- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements,… more
- Cardinal Health (Richmond, VA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- V2X (Reston, VA)
- …SOX) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, ... of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act (SOX). Candidate will be responsible for identifying… more
- TekSynap (Radford, VA)
- …and coordinating system validation reviews. + Experience generating security artifacts supporting compliance and audit requirements. + Strong knowledge of ACAS ... reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured Compliance… more
- S&P Global (Centreville, VA)
- **About the Role:** **Grade Level (for internal use):** 14 **The Role:** Head of Consolidation & Internal Reporting - Mobility This role will report to the Chief ... is responsible for managing the Company's consolidation process and internal reporting, a key position that serves as the...for the Record to Report function, ensuring accuracy and compliance in financial reporting. + Lead and mentor a… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... guidance for V2X's business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing… more
- IBM (Herndon, VA)
- …is essential to be successful in this role. **Your role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a ... and professional experience** * Experience in financial management of Government contracts, Compliance and audit * Experience with Deltek Costpoint and Cognos… more