- Mercury Systems (Arlington, VA)
- …activities. The GRC Analyst monitors progress and enforces resolution of outstanding audit and risk issues that may lead to non-compliance or security threats ... + Provide regular reporting on Cybersecurity Risk Management program and support leadership with risk prioritization and/or escalations. + Document, formulate and… more
- M. C. Dean (Vienna, VA)
- …travel to project sites and other company facilities is required to support financial operations, coordinate with project managers, and ensure compliance with ... orders and receipts as needed. + Ensure adherence to internal controls and company policy regarding AP procedures. +...Maintain and organize AP files, reports, and documentation for audit and compliance purposes. + Assist with month-end closing… more
- Amazon (Arlington, VA)
- …setup, including HS classification, POA, documentation, and licensing. - Coordinate with internal compliance teams to ensure customers are onboarded in line with ... to ensure alignment on customer requirements and timelines. - Provide internal teams with strategic insights into customer-specific import complexities. - Train… more
- Travelers Insurance Company (Springfield, VA)
- …lines of business other than property (ie auto, workers compensation, premium audit , underwriting) may be required. Provides quality claim handling throughout the ... reserving, negotiation and resolution) including maintaining full compliance with internal and external quality standards and state specific regulations. This… more
- Amazon (Arlington, VA)
- …and licensing - Coordinate account reconciliations and ensure compliance with internal controls - Foster collaborative relationships with site operations teams and ... including follow-up renewal timelines mitigating business operational slowdowns as well as audit , planning, and technology teams A day in the life You'll collaborate… more
- PenFed Credit Union (Mclean, VA)
- …materials at various committees. The incumbent will interact with and support interaction with PenFed's regulators. Responsibilities Reasonable accommodations may be ... + Stay abreast of regulatory requirements and work with internal teams to monitor and ensure compliance of regulatory...ALCO and ERMC committees and senior management. + Lead audit and exam engagements related to liquidity, funding and… more
- PenFed Credit Union (Mclean, VA)
- …Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as ... and complex transactions with appropriate resolution and service. + Support audits, exams, and internal reviews by...and service. + Support audits, exams, and internal reviews by providing requested data, documents, and responses.… more
- Amazon (Roanoke, VA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... and phased area turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage on behalf of Amazon… more
- KBR (Chantilly, VA)
- …requiring access. + Operating the visitor management systems. + Maintain records and audit the access control system as needed. + Issue Common Access Cards (CAC) ... candidate's knowledge, skills, abilities and/or experience and in consideration of internal parity. Additional Compensation: KBR may offer bonuses, commissions, or… more
- Cardinal Health (Richmond, VA)
- We are looking for a highly motivated Sr. Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... improve the SaaS solutions. **_Responsibilities_** : + Manage and Support of in-built Java based applications that are used...operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM… more