- Oracle (Richmond, VA)
- …bodies, audit teams, and certification agencies, representing Oracle Health in audit , submission, and compliance matters as needed. Disclaimer: **Certain US ... FDA, MDR, and ISO 14155 standards and address ongoing patient safety, compliance , and product certification needs. As a clinical leader with patient safety… more
- Oracle (Richmond, VA)
- …in one of our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance , and Continuous ... and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a...years of Program Management experience. + 3-6 years of audit / compliance experience. + An ideal candidate will… more
- Amazon (Arlington, VA)
- …environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of ... and define compliance solutions; - Serving as an advisor on audit remediation issues; - Understand and manage cross-functional GRC requirements to translate them… more
- Monro Muffler/Brake (Norfolk, VA)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational… 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
- BAE Systems (Mclean, VA)
- …contract accounting practices and regulations to ensure accurate reporting and monitor internal policy compliance with a focus on preparing the incurred ... cost proposal + Respond to requests for information from the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency (DCMA), or other government… more
- Teleperformance USA (VA)
- **Category :** ** Compliance ** **About TP** **TP is a global, digital business services company. We deliver the most advanced, digitally powered business services to ... of the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor, Online Gaming Ensures the implementation of short to medium term activities… more
- CARMAX (Richmond, VA)
- …Requirements** + Degree in Technology, Computer Science, or Business, with solid IT audit or compliance management experience or equivalent work experience + 7+ ... practices and drive completion of corrective actions. + Facilitate internal and external audits across technology teams. + Collaborate...years of experience with enterprise compliance , audit , and/or risk management programs, privacy,… more
- IBM (Herndon, VA)
- …join the Federal Compliance Team. **Your role and responsibilities** The Federal Compliance CAS and FAR Expert is an internal IBM Consulting Federal Finance ... to prioritize, and proactive in obtaining data needed from internal and external sources to lead special projects. The...expertise** * 10+ years of experience in Government contracting, compliance and/or audit * Subject matter expert… more
- Lockheed Martin (Arlington, VA)
- …compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls, Internal compliance programs, and external audits * As part of 1LMX ... Experience with SAP SuccessFactors/Employee Central Payroll * Experience with DCMA, DCAA, Internal \-Auditing, and SAP Payroll compliance * Proven experience on… more