- Leidos (Rosslyn, VA)
- …to ensure compliance . + Conduct internal audits and reviews to ensure compliance . + Execute audit approach and define thresholds to assess audit ... adherence to the program Quality Management System. + Ensure compliance with the PWS, the QASP, EENG, ISO (namely...9001:2015), CMMI-SVC, and the GSMO QMP. + Partner with internal and external customers in facilitating/leading lean six sigma… more
- Grant Thornton (Arlington, VA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep...About Us At Grant Thornton, we believe in making business more personal and building trust into every result… more
- Coinbase (Richmond, VA)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture,… more
- TEKsystems (Fort Belvoir, VA)
- …innovate the delivery of IT services and mission capabilities to DTRA's internal and external mission partners operating in CONUS and OCONUS locations. The ... vulnerability management processes. This role supports federal clients in maintaining compliance with the Department of Defense (DoD) and other federal cybersecurity… more
- Wells Fargo (Vienna, VA)
- …with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in Canada: Applications for ... Branch Network as part of the Consumer, Small and Business Banking division. This is an interim non-exempt position....procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Bechtel Corporation (Reston, VA)
- …on performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... you will lead a team to align quality culture and programs with business strategy to improve project performance. You will manage Quality Management System… more
- Marriott (Falls Church, VA)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... addition, assists with the creation and execution of a business plan that is aligned with the property and...+ Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**… more
- Truist (Richmond, VA)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- Leidos (Fort Belvoir, VA)
- …innovate the delivery of IT services and mission capabilities to DTRA's internal and external mission partners operating in CONUS and OCONUS locations. The ... vulnerability management processes. This role supports federal clients in maintaining compliance with the Department of Defense (DoD) and other federal cybersecurity… more
- M&T Bank (Centreville, VA)
- …present all appropriate product and service options by working cooperatively with appropriate internal business partners. + Proactively reach out to clients to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more