- TestPros (Sterling, VA)
- …technical support services to a wide range of Commercial and US Federal , State, and Local Government customers. Our capabilities include Program Management, Program ... Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment...the nation and the world. We support the US Federal Government and Commercial clients within the continental USA.… more
- NiSource (Chester, VA)
- …with relevant regulations and standards, including NERC, SOX, PCI DSS, and other federal and state regulations. + Receive assessment/ audit findings, legal ... obligations, compliance, and regulatory requirements as input to policy development; manage remediation activities. + Assess and enhance the control environment by identifying gaps and recommending improvements. + Create a cybersecurity awareness culture,… more
- Highmark Health (Richmond, VA)
- …management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject matter expert, ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...and internal departments + Compliance to state, CMS, and federal regulations + Conducts audits of Medical Directors, UM… more
- Amazon (Arlington, VA)
- …of project/program management in a technical field. - 5+ years of IT security audit , compliance and/or relevant Federal regulatory experience. - 3+ years of ... FedRAMP or NIST compliance program assessment experience. Preferred Qualifications - Demonstrated understanding of cloud computing services/deployment architecture. - Experience working with US Government Compliance Frameworks/Programs including: FedRAMP, DoD… more
- Highmark Health (Richmond, VA)
- …to testify in a court of law, prepare cases for referral to various federal , state and local law enforcement entities and work with those agencies through closure ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Red Gate Group (Springfield, VA)
- …contribute to system enhancements, troubleshoot financial systems, assist in audit remediation efforts, and drive business transformation initiatives through process ... implementation strategies. Ideal candidates will bring deep expertise in federal financial management systems (especially Momentum Financials), strong technical… more
- WR Systems (Norfolk, VA)
- …Property (GFP) and Contractor-Acquired Property (CAP) in full compliance with federal regulations and contract requirements. As a key member of our ... properly accounted for, maintained, and disposed of in accordance with the Federal Acquisition Regulation (FAR) Part 52, DFARS, and agency-specific guidelines. This… more
- Capital One (Mclean, VA)
- …military experience** + **At least 5 years of experience working in risk management, audit , or compliance** + **At least 2 years of experience in control or process ... **Preferred Qualifications:** + **7+ years of experience working in risk management, audit , or formal quality assurance programs** + **3+ years experience in control… more
- CACI International (Chantilly, VA)
- …for Artificial Intelligence (AI) applications, data analysis, software development, and audit compliance. You will define and implement project deliverables through ... training, production support), application system analysis, developing standard operating procedures, audit compliance, end user training, and Help Desk support. +… more
- Capital One (Mclean, VA)
- …while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... appropriate (control, procedures, etc.) + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas. + Collaborate… more