- Stantec (Charlottesville, VA)
- …Assist with audit preparation and respond to audit-related requests + Help develop internal controls and process improvements to support growth and compliance ... the business + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders + Support government compliance efforts including:… more
- Infinitive Inc (Ashburn, VA)
- …Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for ... passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a fun, dynamic team… more
- Coinbase (Richmond, VA)
- … and external audits for the registered FCM entity * Supporting execution of internal controls over compliance , regulatory reporting and accounting policies ... Coinbase Financial Markets. The ideal candidate must possess strong accounting, compliance , regulatory reporting and operational expertise, an ability to communicate… more
- M. C. Dean (Vienna, VA)
- …Oversee the evaluation of job roles, classifications, and pay grades to maintain internal equity and compliance . + Review and approve job descriptions, ensuring ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
- Somatus (Mclean, VA)
- …will lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls . This role requires deep ... GAAP. + Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . + Develop and… more
- Cytel (Richmond, VA)
- …R programming. + Experience with Bayesian methods preferred. + Ensure quality and compliance with internal standards and regulatory guidelines (eg, FDA, EMA, ... in-depth Bayesian analysis experience and had exposure to Chemistry, Manufacturing, and Controls (CMC) data analysis. You are excited and enthusiastic, motivate your… more
- Dominion Energy (Midlothian, VA)
- …repair solutions or improvement recommendations. + Manages external vendors to ensure compliance with internal policies, OSHA regulations, and federal, state, or ... capital improvement projects. + Manages external vendors to ensure compliance with internal policies, OSHA regulations, and...involve access to information and technology subject to export controls under US law. Compliance with these… more
- Guidehouse (Mclean, 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, and...and NIST frameworks. + Proven track record integrating IT controls into broader internal control … more
- CACI International (Chantilly, VA)
- …+ Ensure financial data integrity and accuracy in reporting, while maintaining appropriate internal controls and compliance with federal regulations. + ... the Washington metropolitan area with competitive benefits, salaries and internal growth opportunities (eg, career advancement opportunities, professional training,… more
- Live Nation (VA)
- …requirements (eg, PCI-DSS, HIPAA, GDPR), and internal security policies.Assist with internal audits and compliance assessments as required. WHAT THIS PERSON ... criticality and business impact. + Patch Management & Remediation:Work with internal teams to coordinate patch management processes, ensuring that vulnerabilities… more