- NANA Regional Corporation (Arlington, VA)
- …and update process documentation, to include referrals, notifications, validation checklists and internal templates. + Assist with quality control reviews of ... + Minimum 5 years of experience supporting administrative investigations, analysis, compliance , or internal affairs functions. + Demonstrated experience using… more
- GAP Solutions Inc (Herndon, VA)
- …communications, status reports, and updates to organizational stakeholders + Ensure quality control and contract compliance through regular audits, reviews, and ... Project and Program Managers supporting federal human capital initiatives, ensuring compliance with contract requirements and agency policies. + Monitor and manage… more
- Cytel (Richmond, VA)
- …queries. 7. ** Internal Controls and SOX** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating ... 5. Reporting to ownership group on various items including monthly performance, annual compliance , and external audit queries. 6. Reporting to Lenders (see item 6)… more
- Raymond James Financial, Inc. (Richmond, VA)
- …requirements, offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal ... regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A… more
- Capital One (Richmond, VA)
- …design well managed processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment where new ideas and solutions are ... of new features and enhancements with the organization's risk appetite, internal governance and tenant needs. + **Influence Technology Changes:** Evaluate and… more
- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit, Senior Leadership, and the Audit Committee. This role will act as an ... individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &… more
- Family Dollar (Chesapeake, VA)
- …purchasing specifications, external audits, significant deviation investigation review, labels/labeling control , warehousing, and distribution in compliance with ... _The Opportunity_ In this role, you will be responsible for supporting regulatory compliance programs and initiatives, focusing on FDA regulations as they pertain to… more
- Quality Technology Services, LLC (Ashburn, VA)
- …+ Conduct QTS periodic access reviews, certifications, and audits to ensure compliance with internal policies and external audit requirements. + Document ... LDAP, AWS IAM, Okta, SSO, MFA and role-based access control . + Understanding of audit, regulatory and compliance... control . + Understanding of audit, regulatory and compliance frameworks (eg, ISO 27001, SOC2, HITRUST, NIST SP… more
- BAE Systems (Arlington, VA)
- …NSPO Access Control System (ACS), Intrusion Detection System (IDS), and visitor control program to ensure compliance and operational integrity. + Oversee the ... Manager (PM) and NSPO Security Manager in achieving and maintaining compliance with all applicable NSPO Physical Security, Industrial Security, Operations Security,… more
- Newell Brands (Richmond, VA)
- …Compliance , International Transportation, Logistics, Materials Management, or Inventory Control + Basic understanding of commercial invoices, packing lists, house ... release of goods by customs and related government agencies + Ensure compliance with import/export rules and regulations, globally + Minimize costs regarding duty… more