- WR Systems (Norfolk, VA)
- …in a dynamic environment where your efforts directly contribute to contract performance, audit readiness, and regulatory compliance. Join us and be part of a ... professional written or verbal communication with customers, contracting officers, internal managers, and Defense Contract Management Agency (DCMA) representatives.… more
- SAP (Herndon, VA)
- …third party risk assessments to ensure compliance to required standards. + Enhance internal audit functions to increase process efficiency. + Works in a ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have Manager 's approval to… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… 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)
- …both inside and outside Compliance + Understanding of key regulatory and audit requirements, including the three lines of defense risk management framework **Basic ... years of compliance, risk management, legal, regulatory examiner or audit experience + At least 3 years of experience...+ At least 3 years of experience working with internal business customers **Preferred Qualifications** + Master's degree or… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …family and communities. The Accountant II is responsible to the Accounting Manager for ensuring accurate general ledger reconcilements and performing tasks in ... Department's Accountabilities List. Ensures adherence to accounting procedures, policies, internal controls, GAAP, Federal Reserve, IRS, state, and federal… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …Analyst due to their continued growth. This position will work closely with the Budget Manager and the Chief Accounting Officer and have a much more robust role than ... report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations. * Work with internal ...annual financial statements. * Assist with annual financial statement audit and corporate tax preparation. * Job cost and… more
- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... , familiarity with reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with R isk Ma nagemen… more
- Navient (Richmond, VA)
- …together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… 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 ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more