- TekSynap (Radford, VA)
- …system validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS ... and tracked via eMASS POA&M. + Ensure all security compliance and control documentation is accurate and...experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with… more
- Grant Thornton (Arlington, VA)
- …entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other risk management, ... and other compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
- Lincoln Financial (Richmond, VA)
- …and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client meetings, ... Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards,… more
- Deloitte (Mclean, VA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- TekSynap (Radford, VA)
- …enterprise monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance . + ... **Responsibilities & Qualifications** **RESPONSIBILITIES** + Manage the Assured Compliance Assessment Solution (ACAS) infrastructure, including system configuration,… more
- SAIC (Arlington, VA)
- … Audits Preparation:** Lead the preparation for and facilitation of external and internal compliance audits, ensuring readiness and adherence to standards. + ... system audits, and provide advanced risk management insights. + **Risk and Compliance Advisory:** Offer strategic advisory services on compliance frameworks and… more
- Audi (Reston, VA)
- …technical repairs, and vehicle sales. Position is responsible for ensuring all quality, internal compliance and laws are accurately followed with the sale of ... Audi/VW Brands. Position is responsible for ensuring all quality, internal compliance and laws are accurately followed...wholesaling units that arrive at the auction under VCI control . These programs are referred to as “Remarketing as… more
- MPR Associates (Alexandria, VA)
- …with external legal counsel, including assisting with responses to legal orders and internal compliance with such orders. + Develop expertise in select and/or ... MPR contract review and routing processes. Qualifications + This position involves Export Control compliance requirements, therefore a "US Person" as defined by… more
- Amazon (Arlington, VA)
- …maintaining strong working relationships with groups involved with Information Security and compliance teams (Kuiper Sec, Info Sec, Legal, Internal Audit, ... of a growing team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team,...teams * Helps drive continuous improvements to the Kuiper compliance program, the program management process, and control… more
- Capital One (Mclean, VA)
- …1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements and regulations ... with risk mitigation or corrective actions + 3+ years of experience with internal and/or technical controls + Strong communication and presentation skills +… more