- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... Business Risk Lead, Director, Enterprise Services Risk Office...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Northrop Grumman (Falls Church, VA)
- …(includes preparation activities and post audit corrective actions - internal and external) + Enforces compliance , creates corrective actions, and ... Systems is seeking a **Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF) Compliance Analyst** to join our growing team of diverse professionals to support… more
- TestPros (Sterling, VA)
- Company Overview TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide range ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Amazon (Arlington, VA)
- …environments with frequently shifting priorities Preferred Qualifications - 6+ years of compliance , audit or risk management experience - Experience in ... Description The Regulatory Intelligence, Safety and Compliance (RISC) team's charter is to protect Amazon...role, you will work closely with corporate counsel, legal, business teams, selling partner experience and support teams, operational… more
- Family Dollar (Chesapeake, VA)
- …associate experience by leading thorough-objective investigations and providing employment compliance and policy guidance. This role partners closely with HR ... Business Partners and Operations leaders to enhance communication, mitigate...associates; collect and analyze documentation and data from relevant internal systems. + Adjudicate cases by evaluating evidence and… more
- Coinbase (Richmond, VA)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... transaction monitoring system (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible for auditing TMS… more
- General Dynamics Information Technology (Falls Church, VA)
- …Monitor, audit , and evaluate direct procurement documentation to ensure compliance with the respective policies, procedures, practices, and standards + Review ... Seize your opportunity to make a personal impact as a ** Compliance Subcontracts Administrator** for GDIT's Contracts and Acquisition Management Organization (CAMO).… more
- Cardinal Health (Richmond, VA)
- …Customer Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling ... This family also analyzes strategic, operational, economic, regulatory and compliance risks and facilitates mitigation strategies (eg, business...control and compliance activities + Coordinate with Internal Audit on audit planning,… more
- Dominion Energy (Richmond, VA)
- …a Senior Auditor, one plans, organizes and performs complex financial, operational and compliance audits. Duties include: + Applies advanced audit concepts and ... techniques to document, analyze and evaluate systems of internal controls. + Routinely directs efforts of audit...techniques. + Knowledge of and experience with IT audits, internal controls, compliance , and/or SOX 404 is… more
- Capital One (Richmond, VA)
- …standards. + Develop and maintain strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data ... influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a… more