- Fannie Mae (Reston, VA)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... Experiences* * Bachelor degree or equivalent * AWS certification - AWS Solutions Architect Associate or higher * ITIL or PMP certification *Skills* * Ability to lead… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Testing Oversight: Lead the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure the accuracy and… more
- Capital One (Richmond, VA)
- …Finance Specialist to join the **Payments and Travel Horizontal Team** as a Senior Associate with a focus on data, reporting, communication and analytics as well as ... manage/influence their processes + Hold/create monthly insights meetings/decks for our internal and external partners + Perform periodic analysis and reporting of… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit… more
- V2X (Reston, VA)
- …and SOX) + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, data ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
- IT Concepts (Vienna, VA)
- …the Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and ... with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor, CMMI Associate , or similar certification. + Familiarity… more
- Humana (Richmond, VA)
- …(CMS) and Department of Medical Assistance Services (DMAS) standards. + Analyze audit findings to identify patterns, trends, and areas for improvement. + Prepares ... detailed audit reports, including findings, recommendations, and follow-up actions. +...managed care health plan experience. + Knowledge of Humana's internal policies, procedures and systems. + Bilingual or Multilingual:… more
- Lockheed Martin (Arlington, VA)
- …and regulatory filings * Quarterly updates to LMGA Disclosure Controls and Procedures * Audit support, including Internal Audit reviews of LD2, LD\-203 ... **Description:** Reporting to the Associate General Counsel, Lockheed Martin Government Affairs \(LMGA\)...to outside investigations and audits by the Defense Contract Audit Agency, the Office of Special Investigations, the Justice… more
- Banner Health (VA)
- …focuses (Facility vs Profee)._ In this **Inpatient Facility-based HIMS Coding Quality Associate ** position, you bring your **5 years of acute care inpatient coding ... of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll find many… more
- Howmet Aerospace (Hampton, VA)
- …against customer and/or industry standards through an efficient and effective NDT internal audit /corrective and preventative action management system. + Lead ... + Demonstrated Internal auditing skills. + Stay current on latest technology for the NDT disciplines. + Proficient Computer Skills required; Advanced skills can… more