- CoStar Realty Information, Inc. (Arlington, VA)
- …Systems. This position will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access ... Perform regular user access and segregation of duties (SoD) reviews to maintain compliance . + Conduct control testing, issue tracking, and ensure timely… more
- The Boeing Company (Arlington, VA)
- …**Aug. 14, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. To meet export control compliance ... management and business owners + Identify, recommend, and implement appropriate security controls to mitigate identified risks + Ensure compliance with relevant… more
- Sallie Mae (Sterling, VA)
- …charge-offs, recoveries, and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory ... Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit, and Operational Risk to ensure comprehensive risk… more
- BAE Systems (Falls Church, VA)
- …+ Pricing & Estimating + Operations Finance + Business Systems & Solutions + Compliance / Internal Audit **Opportunity for Early Start Prior to June:** The ... also complete a mix of technical and soft-skill training hosted by internal and external trainers. Recent training examples include Power BI, Executive Presence,… more
- NANA Regional Corporation (Alexandria, VA)
- ASE is looking for a Sr. Project Control Analyst to work in Alexandria, VA. Provides Project Controls Support to the project manager for multiple mid-size ... POC for data calls, analysis, and issues. + Quality Assurance of project controls activities. + Handles activities for monthly, quarterly, and yearly close to ensure… 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
- Citigroup (Reston, VA)
- …existing clients with ownership responsibilities for sound credit decisions and compliance with internal procedures/credit risk policy guidelines and standards. ... Small Business/Commercial Banking and the broader organization. + Maintain compliance with Citibank credit policies/practices and regulatory policies, to ensure… more
- Amazon (Arlington, VA)
- …Account Compliance SAM Expansions team defines, builds, and continuously evaluates controls across the Compliance systems and processes. We perform risk ... looking for a new challenge in a fast-paced, innovative company? Join the compliance team supporting our rapidly growing and evolving payments business, and help us… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure ... processes align with regulatory guidance; and process modernization to enhance, streamline and optimize processes. As a small business, every team member plays a vital role in our success. We welcome inquisitive individuals who thrive in a collaborative, yet… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure ... processes align with regulatory guidance; and process modernization to enhance, streamline and optimize processes. As a small business, every team member plays a vital role in our success. We welcome inquisitive individuals who thrive in a collaborative, yet… more