- Insight Global (Norfolk, VA)
- …required compliance . Provide guidance to business functions on compliance /security-related matters and lead investigations. Coordinate audit -related tasks to ... ensure the readiness of managers and their teams for audit testing and facilitate corrective actions process for ownership...Refine and revise existing policies and procedures to support internal and external compliance programs. Hourly Pay… more
- BAE Systems (Falls Church, VA)
- …review and develops findings, drafts written summaries, researches regulations, and prepares audit report drafts. + Conducts internal investigations and prepares ... is a Senior Manager or Principal Attorney position supporting the Global Trade Compliance (ITC) team in conducting audits, assessments and reviews of Inc. businesses… more
- Nestle (Arlington, VA)
- …data and assumptions. + Ensures cross-functional team compliance with internal , external and operational audit requirements. **Qualifications:** + University ... are anticipated and understood. Promotes the use of external and internal information for benchmarking. Reviews monthly performance and identifies areas of… more
- Amazon (Arlington, VA)
- …excise taxes and surcharges. - Resolve tax payable account balances and ensure compliance with internal controls, including reconciliations by tax type and ... our innovative tax team where you'll shape the future of tax compliance solutions while collaborating with diverse professionals across Amazon. Make a significant… more
- Humana (Richmond, VA)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Capital One (Richmond, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... card systems or credit card platforms **Preferred Qualifications:** + 7+ years of experience in compliance , risk, legal or audit + Master's Degree or JD + … more
- Actalent (Norfolk, VA)
- … compliance requirements. Responsibilities + Monitor procurement activities to ensure compliance with CPSR requirements. + Conduct periodic internal reviews ... Support internal audits to ensure adherence to compliance standards. + Collaborate with teams to develop and...of experience in Federal Subcontracts. + Conducted a CPSR Audit in the last 2 years and has expertise… more
- Navient (Richmond, VA)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and ... **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls...pay will also be determined based on job-related qualifications, internal compensation, candidate location and budget. This range may… more
- Stantec (Charlottesville, VA)
- …the business - Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders - Support government compliance efforts including: ... and analyze variances - Assist with audit preparation and respond to audit -related requests - Help develop internal controls and process improvements to… 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