- General Dynamics Information Technology (Falls Church, VA)
- …industry and customer policies and standards + Responsible for the implementation of risk and compliance procedures to ensure internal controls meet company ... today is safe and tomorrow is smarter. This role will support executive internal stakeholders by leading IT strategies and overseeing all AI and Data Management… more
- Mondelez International (Richmond, VA)
- …and Mondelez' requirements for Food Safety and Quality. . Ensure the facility is audit -ready for internal and external food safety audits. . Ensure Risk ... decision-making approach for Product, Process and Package Design Safety . Risk -based Food Safety verification for Suppliers (ingredients and packaging) internal… more
- Amazon (Arlington, VA)
- …Basic Qualifications - Bachelor's degree or equivalent - 8+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international businesses in the Trade Operations space.… more
- Bechtel Corporation (Reston, VA)
- …performance and risk analysis. + Coordinates, manages, and performs internal and external quality audits/surveillances per the audit /surveillance schedule ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more
- Humana (Richmond, VA)
- …This position supports continuous improvement efforts by identifying areas of risk or non-compliance and recommending corrective actions. The Quality Compliance ... compliance audits across various external provider types to identify areas of risk or noncompliance and recommend corrective action plan. + Reviews medical records… more
- Coinbase (Richmond, VA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,...(ie. job duties):* * Lead and drive GRC (Governance, Risk , and Compliance) projects to support ESTO's compliance with… more
- The Clorox Company (Amherst, VA)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). This leader inspires the development of a… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management: providing tools to effectively ... deliverables and timelines; meeting firm goals for financial, business, and risk objectives; and ultimately solving the client's problem. + Developing, maintaining,… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... ISMS in compliance with ISO 27001 standards. + Conduct risk assessments and develop risk treatment plans...to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001… more
- PenFed Credit Union (Mclean, VA)
- …changes are handled effectively, minimizing the impact to PenFed members and internal customers. In addition, this position will work with IT Governance, Business ... Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other...eliminate these problems at all Severity Levels. + Assess risk of changes, incidents and problems, along with other… more