- Capital One (Mclean, VA)
- …teams to develop and execute clear pathways to achieve compliance, drafting audit responses and reducing regulatory exposure and control failures. + Ensure all ... experience. + At least 3 years of experience in Risk Management, Compliance, Audit , or Control Testing. **Preferred Qualifications** + 4+ years of experience in a… more
- Capital One (Mclean, VA)
- …influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... and presentation materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas. **Basic Qualifications:**… more
- ADP (Norfolk, VA)
- …Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee the timely and ... proper remediation of audit findings, if any. + In coordination with the...applicable minimum wage or minimum exempt salary requirement under federal , state and local laws. **A little about ADP:**… more
- Northrop Grumman (Dulles, VA)
- …mitigating, and reporting cybersecurity vulnerabilities discovered through use of audit reduction tools and/or the DISA Automated Security Compliance Assessment ... Prepare and Execute assessment procedures to verify conformance with Commercial, Federal Civilian agency, Department of Defense (DoD), Intelligence Community, and/or… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
- KBR (Norfolk, VA)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and Policies. + Review… more
- GE Aerospace (Glen Allen, VA)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal… more
- GE Aerospace (Glen Allen, VA)
- …from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider ... DCMA, and DCAA to propose and support changes in cost accounting practices through audit and be able to clearly articulate the impact of the changes on covered… more
- Family Dollar (Chesapeake, VA)
- …AB compliance requirements for each store including local, state and federal jurisdictional compliance requirements 4. Responsible for daily management of employee ... Conduct alcohol audits and score performance based on pre-determined criteria and report audit findings to store team members 10. Work with store team members, field… more
- Bechtel Corporation (Reston, VA)
- …supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based ... manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule and follows up on the closure of findings. +… more