- Coinbase (Richmond, VA)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving operational… more
- Robert Half Finance & Accounting (Newport News, VA)
- …to the Board of Directors and other key stakeholders. * Maintain robust internal controls and enhance financial systems to improve efficiency and data integrity. * ... reports, fostering a culture of accountability and innovation. * Oversee risk management strategies, including insurance procurement and legal compliance. * Drive… more
- Red Gate Group (Arlington, VA)
- …levels of the DoD and impact global mission effectiveness, operational risk , and congressional oversight. Key Responsibilities: + Deliver expert-level policy advice ... and operational reports, providing recommendations to improve effectiveness and mitigate risk across the SOF enterprise. + Draft, revise, and validate high-level… more
- National Youth Advocate Program (Fairfax, VA)
- …program director for resolution; + Actively promotes a culture of safety, proactive risk management and adhesion to ORR Policy/Manual of Procedure Section 4 and ... + Work closely with staff in reviewing SA SIRs, Risk Assessments and IMEs with SA/SH components and provide...and ORR/IFR documentation, maintain all records for ORR/ IFR audit purposes; + Participate in public appearances and presentations… more
- ManTech (Stafford, VA)
- …members on the QMP + Assist in the coordination and scheduling of internal and external audits with project and Program Management Office (PMO) personnel, ensuring ... smooth and efficient audit execution + Collaborate with project and PMO staff...project + Support the monitoring of TO- and project-level risk management activities to ensure compliance with the … more
- Amazon (Arlington, VA)
- …with Information Security and compliance teams (Kuiper Sec, Info Sec, Legal, Internal Audit , Physical Security, Developer Community, Networking, Systems, etc.) * ... management and key technical and business stakeholders * Delivers recommendations and risk interpretations in a clear, concise, and audience-specific format A day in… more
- Cherry Bekaert (Tysons Corner, VA)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... of productized approach + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled tax and advisory services… more
- Battelle Memorial Institute (Chantilly, VA)
- …the SME for compliance and government regulations; and may prepare and support internal /external audit reviews and risk /opportunity direction. + Assigns and ... and implements written procedures, guidelines and processes necessary to maintain and improve internal control, transparency and financial reliability of data; is… more
- GovCIO (Richmond, VA)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- Data Meaning (VA)
- …highly regulated environments with multiple stakeholders and compliance constraints. + Background in audit , risk , or quality assurance a plus. Powered by JazzHR ... the failure of several critical initiatives. You will work closely with internal stakeholders, procurement teams, and project managers to provide clarity, identify… more