- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... management professionals across all three lines of defense (eg Business Risk Office Partners; Audit ; Enterprise Risk...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+… more
- Capital One (Mclean, VA)
- …to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit ... governance and change management activities across multiple lines of business , including Credit Risk Management, Finance and Effective Challenge functions,… more
- Amazon (Herndon, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of ... and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Ankura (VA)
- …growth and capture market share. Responsibilities: + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Guidehouse (Arlington, VA)
- …improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits ... Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123, Appendix A, for a Federal Health… more
- Somatus (Mclean, VA)
- …workflow processes, and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality ... as directed, such as, the Quality Committee, Clinical Enterprise Sub-Committee, Clinical Sub- Audit Committee, and Compliance Committee. _Please note this job… more
- Capital One (Richmond, VA)
- …or Military Experience + At least 5 years of experience in Control Testing or Internal Audit + At least 5 years of experience with card/plastics operations or ... areas to enable deeper risk mitigation and requirement compliance working closing with all Card business ...management + At least 3 years of experience in Audit or Compliance Control Testing + At… more
- IT Concepts (Vienna, VA)
- …Sr. Quality Manager to ensure compliance with external certifications and internal quality standards, maintain readiness artifacts, track audit actions, and ... and improve enterprise process documentation and improvement efforts while driving internal projects toward achieving CMMI high maturity levels (CMMI 4/5). A… more
- Capital One (Mclean, VA)
- …corporate projects such as technology and data transformation, process improvement, and business initiatives + Collaborate with internal and external partners to ... to exciting strategic initiatives in the Card line of business as you support the accounting and reporting for...ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary… more
- WR Systems (Norfolk, VA)
- …work in a dynamic environment where your efforts directly contribute to contract performance, audit readiness, and regulatory compliance . Join us and be part of ... Government-Furnished Property (GFP) and Contractor-Acquired Property (CAP) in full compliance with federal regulations and contract requirements. As a key… more