- Elevance Health (Norfolk, VA)
- …Make an Impact:** Primary duties may include, but are not limited to: + Support audit management or audit lead in the execution of high quality assessments of ... completeness, effectiveness and compliance + Prepare clear and concise audit work papers that summarize scope, audit ...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ *… more
- Navy Federal Credit Union (Vienna, VA)
- …Oversee program governance, documentation, and cross-functional deliverables to ensure audit readiness and adoption. + Review program-related data using performance ... education, and experience. Desired Qualifications + Familiarity with compliance, audit readiness, and vendor management in TA context. +...820 Follin Lane, Vienna, Virginia 22180 About Us Navy Federal provides much more than a job. We provide… more
- Broadcom (Reston, VA)
- …manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. This ... ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This requires leading cross-functional initiatives and serving as a… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …List. Ensures adherence to accounting procedures, policies, internal controls, GAAP, Federal Reserve, IRS, state, and federal regulations. Reports discrepancies ... before they are posted for payments. + Assists in the preparation of audit schedules and documents. + Responds to requests from branches, departments, and senior… more
- Elevance Health (Roanoke, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… more
- CBRE (Richmond, VA)
- …primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations (FAR), Defense Federal Acquisition Regulations ... Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws and… more
- CACI International (VA)
- SAP Federal Finance Lead and Practice SME - Public Sector Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None ... Travel: None * * * **The Opportunity:** The SAP Federal Finance Lead and Practice SME will serve in...+ Experience with system upgrades, release management, and regulatory audit preparation. + Experience with data science design, implementation,… more
- Guidehouse (Chantilly, VA)
- …will assist stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root… more
- Guidehouse (Arlington, VA)
- …of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work ... closely with team leaders, IT stakeholders, and federal partners to ensure alignment with federal ...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more