- Highmark Health (Richmond, VA)
- …regulatory changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance . This job performs ... develop and implement policies, procedures, and training programs that ensure compliance with applicable regulations. Assist in the investigation and resolution of… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …work-package review after work-completion for welding, brazing and NDT. + Performs internal audits to monitor compliance with company procedures and performs ... QA representatives to coordinate inspection and acceptance activities. + Reviews QA control requirements with customer representative to assure compliance with… more
- University of Virginia (Charlottesville, VA)
- …Services in the development of business processes including: documentation of procedures; internal control review, documentation and compliance with ARMICS; ... to health care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source… more
- Huntington Ingalls Industries (Newport News, VA)
- …you. **The Role** Develops and manages comprehensive internal export and import controls to ensure compliance with US and foreign regulations in the conduct ... MGR INTL TRADE COMPLIANCE 2 Location: Newport News, Virginia, United States...audit assessment programs to ensure implementation and effectiveness of internal controls . Generates performance metrics for export… more
- Robert Half Finance & Accounting (Reston, VA)
- …regulatory guidelines. * Collaborate with auditors to complete public company audits, addressing internal control risks and ensuring compliance . * Develop ... and maintain robust internal controls , including risk assessments, process documentation, and ... controls , including risk assessments, process documentation, and compliance with regulatory standards. * Oversee the month-end close… more
- Elevance Health (Norfolk, VA)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls . **How You Will Make An Impact:** + Interpret and ... **PBM Compliance Manager (Claims Audit)** **Location:** This role requires...manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …experience supporting Oracle EBS R12.2 or higher in a shared services or compliance -focused environment. -Experience with internal control testing, federal ... stakeholder engineering teams to demonstrate the implementation of security compliance control per technical, management, and operational requirements. -Ensure… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Trade Compliance Program Manager (PM) to build import risk management solutions for growing international businesses in the Trade ... Operations space. The Trade Compliance PM, is responsible for driving the strategy of...manage the Trade Operations Program, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more
- Guidehouse (Mclean, VA)
- …part of this strategic initiative to aggressively grow the business. + Evaluate internal control structures to help identify weaknesses and associated risks. + ... + Lead the assessment and testing of Financial Crimes compliance programs and implement recommended changes/ controls and...and ability to relate to range of senior level internal and external stakeholders. + Elevated level of business… more
- Prime Therapeutics (Richmond, VA)
- …our passion and drives every decision we make. **Job Posting Title** Sr. Compliance Analyst - Remote **Job Description** The Regulatory Inquiry & Complaints Senior ... Compliance Analyst assists in the implementation of Prime's ...initiatives within their designated areas, and partners with key internal stakeholders to research and resolve regulatory inquiries/complaints related… more