- Three Saints Bay (Manassas, VA)
- …role will support our subsidiary companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial reporting ... processes. This role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance activities to maintain … more
- Guidehouse (Arlington, VA)
- … control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business ... IT test plans for systems supporting financial reporting, ensuring compliance with frameworks such as FISMA, FISCAM, FedRAMP, NIST...FedRAMP, NIST SP 800-53, and 800-30. + Coordinate with internal control teams, business owners, and external… more
- BrightView (Fredericksburg, VA)
- …segmental concrete masonry wall units Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets ... from theft and misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information + Periodically reconcile physical assets to accounting records And while… more
- CBRE (Richmond, VA)
- …and trends for business leaders. - Maintain auditable documentation and records that meet internal control and compliance standards. - Identify and implement ... improvements to streamline workflows, reduce errors, and strengthen governance in contract management processes. What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed… more
- Somatus (Mclean, VA)
- …GAAP. + Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . + Develop and ... lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise… more
- Deloitte (Arlington, VA)
- …to reflect current procedures and support strategic communications. + Implement and monitor internal control measures to mitigate compliance risks; support ... legal and executive offices; manage document control , versioning, and regulatory compliance . + Maintain and update internal websites, SOPs, and policy… more
- Capital One (Mclean, VA)
- … control + Identify and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates. + Support ... related to business risks in addition to regulatory and internal policy requirements. + Partner with vertical risk managers... and process documentation creation and revision, including version control + Serve as a SME for compliance… more
- M. C. Dean (Boydton, VA)
- …conducting preparatory, initial and follow-up phase inspections. + Collect data from internal inspections on conformity to requirements and compliance to ... Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks...Control tasks to include: Contract document review for compliance : RFP, Specs, Drawings, Submittals, etc + Review design… more
- General Dynamics Information Technology (Alexandria, VA)
- …access control solutions. + Familiarity with endpoint security and compliance management. + Knowledge of scripting and automation tools. + Experience with ... (T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless Networks **Experience:** 5 + years of related experience… more
- M. C. Dean (Vienna, VA)
- …conducting preparatory, initial and follow-up phase inspections. + Collect data from internal inspections on conformity to requirements and compliance to ... Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to...etc + Review design documents for constructability and contract compliance . + Implement 3-Phase Quality Control approach:… more