- Capital One (Mclean, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... At least 3 years of experience in Risk Management, Compliance or Audit + At least 3...Assurance (CRMA), Certified Risk Management Professional (CRMP), Certified Regulatory Compliance Manager (CRCM), Certified Financial Risk … more
- V2X (Reston, VA)
- …continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. + Assist ... by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will ... Senior Manager , Risk Governance As the Risk Governance Senior... Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external audits… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Grant Thornton (Arlington, VA)
- …privacy teams. + Manage ISO 27701 compliance activities including documentation, internal compliance assessments and audit participation globally. + ... sits in the office of the Chief Risk & Compliance Officer. The Privacy Program Manager will...with relevant Grant Thornton entities to assist and ensure compliance . + Operationalize and manage internal controls… more
- GE Aerospace (Charlottesville, VA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Koniag Government Services (Alexandria, VA)
- …and audit -ready financial records for all transactions. + Ensure compliance with DoD record-keeping requirements and internal controls. **Process ... + Analyze execution data from multiple systems (eg, GFEBS, DEAMS, PBIS, internal trackers). **Financial Execution Monitoring and Compliance :** + Monitor… more
- Oracle (Richmond, VA)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Rack Level Protection. Oracle's Global Physical Security (GPS) Systems… more
- Guidehouse (Arlington, VA)
- …more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant ... **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams… more
- Oracle (Richmond, VA)
- …role is crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more