- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review. -Advisement & Analysis: ... and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +...established industry risk frameworks + 8 years experience performing data analysis in support of internal risk… more
- Renaissance (Virginia Beach, VA)
- …company's compensation, benefits and processes plans, programs and tools (and the data and information that support them) are competitive, cost effective and most ... all activity related to published compensation surveys throughout the year and audit survey output, market trends and market competitive pay positions to ensure… more
- CDM Smith (Norfolk, 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
- CoStar Realty Information, Inc. (Richmond, VA)
- …estate. **ABOUT THE ROLE** CoStar delivers real-time, verified commercial real estate data that helps clients confidently spot great opportunities and make smart ... research organization - the industry's largest - with global data delivery, software, and application solutions, clients can act...a Lease Comp Auditor to join our Real Estate Manager business unit. This role plays a critical part… more
- Capital One (Mclean, VA)
- …compliance impacts + Assist in capturing, maintaining, and analyzing compliance data , interpreting it to ensure consistency and adequate Compliance Risk Management ... both inside and outside Compliance + Understanding of key regulatory and audit requirements, including the three lines of defense risk management framework **Basic… more
- Grant Thornton (Arlington, VA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- TD Bank (Vienna, VA)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... level, and regulatory obligations, incorporating industry trends, enforcement actions, and internal policies. + Develop engaging training materials that align with… more
- Noblis (Mclean, VA)
- … Control Programs with leadership and expertise for tracking and updating internal control processes, performing audit readiness analysis and accountable ... Responsibilities Noblis is seeking an experienced Business and Acquisition Manager to support a Intelligence Community (IC) program located in Bethesda, MD or… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …be used to collect, process, analyze, sort, filter, and report large quantities of data from internal and external systems, for the purpose of transforming raw ... not limited to: + Serve as BFMC representative on Warfare Center Enterprise Data Warehouse (EDW) working group to leverage existing Dashboard and BI capabilities and… more