- V2X (Reston, VA)
- …internal and external auditors, facilitating requests, and providing documentation to support their annual audit requirements. + Identify opportunities to ... from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a… more
- Immigration and Customs Enforcement (Arlington, VA)
- …duties: Plans, performs and advises on a variety of external audit assignments in connection with financial investigations and/or worksite enforcement related ... improper practices. Adheres to controls to ensure integrity of the audit profession. Requirements Conditions of Employment Qualifications Please limit your resume… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with… more
- Leidos (Sterling, VA)
- …site leadership. Identify requirements to flow down to suppliers. + Manage the internal audit program. Includes: planning, 3-yr audit schedule, conducting ... findings and maintain the audit database with timely updates/closures of audit findings. + Support the development of Sterling's supply chains with quality… more
- Capital One (Mclean, VA)
- …+ Contributor to continuous improvement of project / portfolio management practices + Support interactions with Internal Audit and Regulatory agencies ... In addition, you will be leading a team of associates who will support that work and existing project management assignments across current Data Imperatives and… more
- Aston Carter (Stafford, VA)
- …procurement regulations (ITAR, FAR/DFARS). + Maintain accurate procurement records, contracts, and audit -ready documentation. + Support internal and external ... collaborate with cross-functional teams, and implement process improvements to support scalability and cost-efficiency. Responsibilities + Identify, evaluate, and… more
- Carrington (Richmond, VA)
- …controls and regulatory requirements. + Create and maintain a repository of support documentation for audit /assessment submissions to ensure consistency across ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties… more
- Amazon (Arlington, VA)
- …infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ... is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... resolution of audit findings and the execution of projects originated from internal assessments. * Manage audit engagements and liaise with ISO/SOC 2/etc.… more
- Trellix (Richmond, VA)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... audits and certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit … more